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

New World Medical Rancho Cucamonga, United States

3 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 reportingPrepare and analyze various financial reports for managementPrepare and review semi-monthly payrollCalculate monthly sales commissionsMaintain prepaid schedulesMaintain and reconcile balance sheet and general ledger accounts.

Prepare state, local, and special tax returnsContributing to the development of new or amended accounting systems, programs, and proceduresPerforming other accounting duties and supporting junior staff as required or assigned.

Meeting processing and reporting deadlinesAssist the Accounting Manager as neededKNOWLEDGE,

SKILLS

ANDABILITIES:
Strong technical knowledge of general ledger in accordance with GAAPMust have experience using a large ERP systemMust be highly proficient in ExcelHave an analytical mindsetSelf-starter with a growth mindsetExcellent communication skills, both written and verbalAbility to work with little supervisionAbility to work cross-functionally with multiple departments

EDUCATION

AND

EXPERIENCE:
Bachelor's degree in Accounting required5+ 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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