Vertical Careers, Inc.

Sr. Accountant | Senior Corporate Accountant for large stable CPG manufacturing company

Vertical Careers, Inc. - Santa Fe Springs, CA

SENIOR ACCOUNTANT

Our Client is a large stable manufacturing & distribution company deeply rooted for decades in Los Angeles. They have 2 openings, Corporate Corporate Accountant and a Senior Accountant to join their tenured and collaborative Accounting Team. The JD below refers to Senior Accountant; however, some duties apply and will also handle G/L, Financial Statement consolidations, M/E Close, etc. will be performed by the Corporate Accountant.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Responsible for the maintenance of assigned Branch’s financial records and timely reporting of the periodic financial results in a manufacturer/distributor environment.
  • Responsible for the preparation of periodic financial statements and supporting input required for standard reports.
  • Responsible for the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records of the Branch
  • Assures that internal financial reporting is done within prescribed timelines
  • Provides financial and analytical support to the Branch management
  • Provides support to the Branch Manager in conjunction with the annual budgeting process
  • Executes and monitors compliance with accounting and reporting related procedures
  • Responsible for assuring the assets of the Branch are properly recorded in the fixed asset records maintained by Central Accounting
  • Coordinates in the preparation of external audit materials and external financial reporting.
  • Reviews financial statements with Branch management personnel. Ensures reasonableness and accuracy of financial statements to their knowledge of underlying facts.
  • Reviews information related to inventory. Cost of goods calculations, freight application, raw material valuations.
  • Reviews Branch reports and productivity for enhancement and correctness with input to Branch management.
  • Reports sales and use tax, property tax and other taxes and licenses where applicable of branches.
  • Takes care of all in house tax related matters other than those handled by the company’s external tax firm. Handles and coordinates on tax audits for the company.
  • Administrates the company’s online bank portal. Sets up and approves users. Downloads bank transactions. Administrates the company’s credit card gateway.
  • Coordinates on Corporate Accounting department annual filings.
  • Adhere to all company policies, procedures and safety rules as stated in the Employee Handbook and otherwise posted or communicated.
  • Exemplify the Company's core values of Performance, Passion, Partnership and Initiative in all aspects of assigned duties.
  • Other duties as assigned to reach Company goals.

EDUCATION AND/OR EXPERIENCE:

  • Bachelor's degree (B. A.) from four-year college or university
  • 5+ years’ related experience and/or training; or equivalent combination of education and experience.
  • Manufacturing, Distribution, Inventory moving | CPG related industry experience highly preferred
  • Strong communication and problem solving skills
  • Advanced Excel skills: pivot table, vlookup, etc.

 



Posted On: Wednesday, October 13, 2021
Compensation: up to $85K [flex DOE] + B



Position Contact
Sam Ray
Recruiter
(626) 486-9469 ext. 18
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