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Sr. Accountant

Company: Consumer Electronics Company
Location: Oxnard
Posted on: January 9, 2019

Job Description:

Job DescriptionSenior AccountantResponsibilities and SkillsResponsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned. Prepare journal entries and reconciliations for monthly general ledger close. Assist in the preparation and distribution of financial statements. Ensure that all deliverables comply with professional standards. Provide assistance to Controller with external audits. Assist with accounting related general ledger projects and other special projects assigned by management.§ 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§ Training and mentoring junior staff§ Performing variance analyses and preparing account reconciliations§ 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 implementationsQualifications§ Must have an BS/BA Accounting degree and at least 4 years of progressive experience.§ Thorough understanding of Generally Accepted Accounting Principles (GAAP)§ Intermediate to advanced experience with MS Word, MS Excel, MS Outlook and FRx or similar programs§ Intermediate to advanced knowledge of major accounting software packages at general and subledgers levels§ Must be able to effectively handle multiple projects simultaneously in a deadline driven environment§ Strong analytical and accounting skills§ Work with minimal up-front guidance and closely with all functions of the Company§ Excellent communications skills required§ MBA or CPA certification is a plus§ Ability to work independently and as part of a team and take on new tasks with high level of difficulty§ Ability to meet communicated schedules and deadlines.Benefits

  • Medical, Dental, Vision
  • 401K
  • Daily Snacks
  • Paid Holidays
  • Paid Time Off (PTO) 3 weeksCompany DescriptionWe are a manufacturer of 3 major car audio brands plus Bluetooth speakers. We have been in business for 30 years and we are still growing. We are always on the lookout for talented people. Many of our employees have been with us for many years. We are located in the beautiful Ventura County area, close to the beach.We offer our employees a casual, fun work environment where we celebrate birthdays, anniversaries and accomplishments every month. Our office is open Mon-Fri, 8:30am-5:00pm.

    Keywords: Consumer Electronics Company, Oxnard , Sr. Accountant, Accounting, Auditing , Oxnard, California

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