Senior Corporate Accountant | Manufacturing

Recruiting Resources, Inc.

Santa Clarita, CA, USA

Published: 6/14/2022

Full Time

Job Description

Faced paced manufacturing company is seeking a Senior Corporate Accountant to join its growing team. This position is responsible for maintaining the general ledger, executing journal entries, performing reconciliations, managing payroll-related accounting, and supporting audits. The ideal candidate has a strong understanding of US GAAP, experience with ERP systems and excellent Excel and communication skills.

Key Responsibilities

Lead and support the month-end close process, including:

Preparing journal entries
Performing balance sheet and account reconciliations
Managing accruals and prepaids

Perform daily cash applications for unapplied receipts and deposits
Complete monthly bank and cash reconciliations
Record payroll-related journal entries, including:

401(k) true-ups
FSA transactions
Workers' compensation accruals

Prepare accruals for professional fees, consulting, and other operating expenses
Conduct actual vs. budget variance analysis; collaborate with department heads to resolve discrepancies
Assist with audit preparation, tax compliance reporting, and documentation for regulatory agencies
Troubleshoot accounting issues related to A/R, A/P, cash, billings, and payroll
Apply and interpret accounting policies and ensure consistent application across processes
Work on ad hoc financial and operational projects as assigned

Qualifications

Bachelor's Degree in Accounting or related field
5+ years of progressive accounting experience
Strong understanding of US GAAP and accounting principles
Proficient in Excel (formulas, pivot tables, financial analysis)
Experience with ERP systems such as JD Edwards, Microsoft D365, or similar platforms
Detail-oriented with strong analytical and problem-solving skills
Ability to work independently and manage multiple priorities
Strong organizational, oral, and written communication skills
Ability to meet tight deadlines and adapt in a fast-paced environment
Comfortable accessing and learning multiple systems