Senior Accountant - Rancho Cucamonga, United States - New World Medical

New World Medical Rancho Cucamonga, United States

2 weeks ago

Description

JOBSUMMARY:
The Senior Accountant is responsible for providing overall support to the Finance & Accounting department. Responsibilities include maintaining the general ledger, reviewing and analyzing budgets and ensuring integrity of the financial data. They will also assist in preparing financial reports and working on special projects as needed.

ESSENTIAL

JOB

DUTIES

AND

RESPONSIBILITIES:
Assist in month-end close duties and reporting
Prepare and analyze various financial reports for management
Prepare and review semi-monthly payroll
Calculate monthly sales commissions
Maintain prepaid schedules
Maintain and reconcile balance sheet and general ledger accounts.
Prepare state, local, and special tax returns
Contributing to the development of new or amended accounting systems, programs, and procedures
Performing other accounting duties and supporting junior staff as required or assigned.
Meeting processing and reporting deadlines
Assist the Accounting Manager as needed
KNOWLEDGE,

SKILLS

ANDABILITIES:
Strong technical knowledge of general ledger in accordance with GAAP
Must have experience using a large ERP system
Must be highly proficient in Excel
Have an analytical mindset
Self-starter with a growth mindset
Excellent communication skills, both written and verbal
Ability to work with little supervision
Ability to work cross-functionally with multiple departments

EDUCATION

AND

EXPERIENCE:
Bachelor's degree in Accounting required
5+ years of corporate accounting experience, manufacturing environment preferred

PHYSICAL

REQUIREMENTS:
Must be able to remain in a stationary position at least 50% of the time.

Occasionally move about inside the office and travel to and from office buildings to access file cabinets, employee offices, office machinery, etc.

This may include, but is not limited to, bending and walking.

Must be able to operate a computer and other office productivity machinery, such as a computer printer, computer keyboard, calculator, etc.

Ability to listen and speak with employees and vendors. Must be able to exchange accurate information in these situations.
Occasionally lift up to 25 pounds and transport to other offices. This may be performed with reasonable accommodation.
View and type on computer screens for long periods of time.

This description reflects management's assignment of essential functions, it does not proscribe or restrict the tasks that may be assigned.

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