Salary Range: $72000.00 - $78000.00 per year
Posted on
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
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.