Strong proficiency in Excel and other PC applications
Excellent analytical skills with data analysis tools
Attention to detail and strong organizational skills
Effective communication skills for interfacing with all company levels
Responsibilities
Prepare monthly accounts receivable and cash reconciliations for multiple divisions
Create general ledger schedules and journal entries
Maintain monthly amortization schedules
Analyze and reconcile general ledger accounts with high transaction volumes
Prepare monthly financial statements with trend schedules
Analyze monthly variances and provide detailed explanations
Assist in preparing year-end audit schedules and requests
Benefits
Competitive wages
401k plan
100% paid medical, dental, and life insurance
Paid holidays and vacation
Paid sick leave
Full Job Description
We have a Senior Accountant position opening at one of our corporate offices in Fontana:
SALARY RANGE: $95,000 - $110,000/year
Position Summary:
Senior Accountant with 5-7 years General Accounting experience to assist in month-end close for multiple entities and divisions while working in a fast-paced and high-volume Corporate Accounting department.
Essential Duties:
Prepare monthly A/R and cash reconciliations for multiple operating divisions
Prepare general ledger schedules and journal entries
Maintain monthly Amortization schedules
Analyze and reconcile general ledger accounts with large volume of transactions
Prepare monthly financial statements with supplemental trend schedules
Ability to analyze monthly variances and provide detailed explanation and support schedules
Assist in preparation of year-end audit schedules and audit requests
Collaborates with AP, Ops Accounting and Finance department team members
Other tasks and special projects as directed by manager
KNOWLEDGE SKILLS AND ABILITIES:
Minimum 5 years accounting experience
Bachelor's Degree required.
Thorough knowledge of accounting principles
Strong PC skills with emphasis in Excel
Excellent analytical skills including data analysis tools
Attention to detail, good organization and time management
Excellent communication skills and ability to interface with all levels within the company
Team player, willing to assist with special projects and ability to work well with others
PHYSICAL:
Standing and/or sitting for prolonged periods of time - up to 8 hours or more per day
Manual dexterity and vision sufficient to operate a personal computer for long periods of time without experiencing abnormal hand, wrist or eye strain
Hearing sufficient to understand conversations, both in person and on the telephone
WORKING CONDITIONS:
Work area is primarily in an office setting and may have fluorescent lighting and air conditioning.
We offer competitive wages and an excellent benefits package including 401k and 100% paid medical/dental/life insurance and holidays/vacation/PSL.
