In this role, the selected candidate will be responsible for preparing cost analysis for the SIS Brea location of product and process improvement initiatives, support of annual budget preparation, periodic forecast preparation and analysis of actual/standard cost analysis.
The Accounting team is seeking a detail-oriented and motivated Staff Accountant to assist in all facets of the corporate accounting process. This individual will report to the Accounting Manager and will play an integral role in both the day-to-day accounting functions and the month-end close process.
Must be able to interface effectively with all levels of company employees. Must demonstrate judgment, tact and diplomacy in dealing with internal and external customers as well the ability to handle confidential and proprietary information.
In this role, the selected candidate will work on automation of cost accounting journal entries; prepare inventory accounting entries, including E&O reserves, and physical inventory count reconciliations and reporting.
This Practice Leader position will be primarily responsible for leading a department of professionals to assist clients with the implementation of the new revenue recognition (ASC 606) and lease accounting (ASC 842) standards.
Collects and analyzes financial data and supports the preparation of monthly consolidated financial statements and reports; performs additional analysis for explanatory text required for reports and statement.
This position is responsible for the full-cycle of accounts payable including processing expense reports, supporting the month-end accounting close, and assisting with general ledger account reconciliations.
Use your awesome analytical skills to compile and analyze financial information to prepare month-end adjusting and closing entries to accounts along with reconciliations and year to date roll-forwards of activity.