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Senior Accountant

  • Crossroads Staffing, Inc.
  • Camarillo, CA, 93010
  • Full Time
  • Bachelor's Degree
  • Experienced

Salary Range: $72000.00 - $78000.00 per year

Posted on

Job Description:

Currently seeking a Senior Accountant for a position in Camarillo, CA.

 

Job Duties:

  • The ideal candidate will possess strong communication skills to interact with vendors, co-workers, and outside professionals and also have the ability to work with multiple companies domestic and international, prioritize work activities in order to complete a broad range of accounting and administrative duties.

  • General ledger – Responsible for Month End Close, Quarterly Close and Annual Close including preparing and posting all recurring and non-recurring journal entries and accruals

  • Responsible for maintaining all GL reconciliations and obtaining all approvals

  • Maintain general ledger for multiple companies, domestic and foreign

  • Prepare and pay quarterly Sales and Use tax for multiple states

  • Property tax returns and all other miscellaneous filings

  • Prepare journal entries to post payroll and benefits

  • Reconcile all inter-company accounts

  • Fixed Assets – Maintain the fixed asset software and reconcile to the general ledger, income tax basis and property tax returns

  • Update Budget and Monthly financial statement workbooks

  • Inventory – Knowledge of the manufacturing process flow through accounting

  • Assist with all worksheets required for outside accountants, quarterly and annually

  • Maintain all accounting records in good order, proper signatures and approvals, following internal control policies and procedures

  • Assist with SOX internal testing semi annually

  • Performs all other duties as assigned by supervisor including assistance with special projects and ad hoc requests

 

Job Requirements:

  • Bachelor's in business management or accounting required.

  • 5+ years of Accounting experience with manufacturing companies with international subsidiaries, required.

  • Experience with ERP systems, Excel, Outlook, Word.

  • Complex Excel workbooks and formulas.

 

$72,000-$78,000/year

FT Monday - Friday 8AM to 5PM

Camarillo, CA 93012


Company Description:

Crossroads is a unique kind of staffing agency. In our twenty years of being in the industry, we've grown to adjust to the ever-changing job search arena. Through technology our hiring process allows us to match the right job with the right candidate FAST. Crossroads is a national staffing company with placements throughout the US and Canada. We work hard, smart and fast and are always open to connecting with people in new areas.

www.crossroadsstaffing.com