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Senior Accountant – California
Posted by Jennifer Mazza, Jennifer@producecareers.com
We are representing a well-established fresh-cut processor located in California that is searching for a Senior Accountant to join their team.
Job responsibilities include but are not limited t0:
Experience with Accounts Receivable and Accounts Payable processes.
Reviews invoices paid and checks for posting errors, escalating costs or unusual trends.
Analyzes and approves invoices.
Analyzes numerous general ledger accounts to verify accuracy and proper costs, reconciles balance sheet accounts to separate source documents, determines whether adjusting journal entry is needed and creates/posts journal entries
Assists in the preparation and review of company financial statements: P&L reports, Balance sheet, Statement of Cash Flows, Bank Loan Covenant Compliance Certifications
Advises supervisors and managers of costs, trends and makes recommendations for controlling or reducing those costs.
Reviews internal accounting processes and methods and makes recommendations for streamlining and improvement
Assist with various payroll-related transactions and programs such as 401k deferrals, garnishments, employee loans, collective bargaining agreement compliance and health insurance payroll deductions.
Prepares or assists in preparation of payroll tax returns quarterly, annually and a variety of other governmental reports and returns.
Prepares a variety of schedules and reconciliations. Examples may include temp labor,
Completes bank reconciliations
Compiles and reconciles bank deposits. May prepare manual checks for signature as needed.
Develops and completes various reports for executives
Ad hoc analysis as determined by Management
Bachelor’s in Accounting or related field or 3-5 years of experience in an Accounting leadership role.
Working knowledge of Sage ERP or similar experience is preferred.
Excellent written and verbal communication skills.
Strong attention to detail, self-starter with a high degree of “sense of urgency”.
Ability to meet ridged timelines for completion of tasks.
Previous work experience in public accounting or manufacturing is preferred