SR. ACCOUNTANT
Company: AppleOne
Location: Oxnard
Posted on: March 18, 2023
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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
0-1 years%54764% %%accounting%%
Keywords: AppleOne, Oxnard , SR. ACCOUNTANT, Accounting, Auditing , Oxnard, California
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