Staff Accountant

Location: Long Beach, CA
Date Posted: 08-20-2017
Global Manufacture in the Commercial and Consumer space seeks a Staff Accountant to join their expanding team. In this role you will perform monthly account reconciliations, conduct variance analysis, assist with month-end close and the preparation of financial statements while establishing cross functional relationships in driving process efficiencies and solutions.

 
RESPONSIBILIITES          
  • Perform monthly account reconciliations and prepare supporting documentation and detail.
  • Conduct variance analysis on general ledger accounts and identify and resolve discrepancies.
  • Assist with monthly closing, including preparing and inputting journal entries and intercompany account reconciliations.
  • Monitor capital projects, settle and post monthly journal entries related to fixed assets and prepare month-end schedules, including running monthly depreciation.
  • Assist with the preparation of the consolidated financial statements and supporting schedules.
  • Assist with providing data for purposes of estimating and budgeting costs for research and product development, projecting costs of new processes, construction and tooling.
  • Prepare quarterly and year-end audit schedules and assist and respond to audit inquires.
 
 
REQUIREMENTS
  • BS Degree in Accounting with a minimum of 1-4 years’ experience in general, public accounting experience preferred.
  • Must have entry-level knowledge of Accounting principles and procedures.
  • CPA candidate preferred.
  • Must be proficient with Excel; experience with SAP or large ERP system a plus

PERKS!
  • Annual bonus of 12%
  • Medical, Dental, Vision, Life
  • Vacation pay
  • Sick pay
  • Paid time off
  • Holiday pay
  • Company award and recognition programs
  • Company holiday party’s
  • Matching 401k
  • Tuition reimbursement



 

photo  
Robert Wilcox
Partner, Executive Search
  
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