SR. ACCOUNTANT

Company: AppleOne
Location: Oxnard
Posted on: March 18, 2023

Job Description:

This SR. ACCOUNTANT Position Features:
--- Dental, Health and Vision
--- 401k Retirement
--- PTO and Sick Leave
--- Great Pay up to $88K

ESSENTIAL FUNCTIONS: List the essential duties and responsibilities of the position, in order of importance and/or amount of time spent.
--- Assist in preparing monthly financial statements, reports and records by collecting, analyzing and summarizing account information
--- Assists in preparation of monthly management report and accompanying schedules, worksheets, and narratives, including ---Budget vs. Actual--- variance reports and providing follow-up and documentation of significant variances
--- Assist in the periodic physical inventory counts and valuation analysis
--- Responsible for performing inventory reserve analysis, including factory returns and liquidation reserve analysis.
--- Will assist Assistant Controller with the high-risk reserve analyses: sales credit and warranty reserves, AR reserves, and freight and duty capitalization
--- Reconcile inter-company accounts/transaction to facilitate consolidations
--- Research and reconcile identified general ledger or subledger discrepancies
--- Assist in designing and implementing internal controls across the organization
--- Making recommendations based on analysis and status of reserves, assets and expenditures
--- Be the backup ---Superuser--- for all systems within finance/accounting
--- Experience with Amazon (FBA) reporting is a HUGE plus
--- Sales and nexus tax filing preferred
--- Statutory governmental reporting a plus
--- Regular attendance is an essential job function

ADDITIONAL RESPONSIBILITES: List other important functions that are secondary duties but may be time consuming.
--- Training and mentoring junior staff
--- Performing variance analyses and preparing account reconciliations
--- Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
--- Assist with upcoming systems implementations

EDUCATION AND EXPERIENCE: What is the usual educational background and work experience of an individual qualified to perform this job?
--- Must have an BS/BA Accounting degree and at least 4 years of progressive experience.
--- Thorough understanding of Generally Accepted Accounting Principles (GAAP), a must
--- Intermediate to advanced experience with MS Word, MS Excel, MS Outlook and FRx or similar programs

AppleOne is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable federal, state, or local laws.

For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

If you believe you need a reasonable accommodation due to a disability or health condition in order to search for a job opening or to apply for a position, please contact your staffing representative who will reach out to our HR team.

AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf

High School

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Keywords: AppleOne, Oxnard , SR. ACCOUNTANT, Accounting, Auditing , Oxnard, California