Senior Accountant

Our client in the manufacturing distribution industry is looking for a Senior Accountant to join their team in the San Fernando Valley.

 

Job Description:

  • Help publish monthly account analysis control sheet
  • Assist in organizing monthly account analyses for department
  • Produce paid claims daily worksheet (medical, dental, vision, other)
  • Perform monthly journal entry for medical claims & expense reclassifications
  • Assist with corporate quarterly reporting of Health & Welfare expense analysis
  • Assist with annual budget coordination & analysis
  • Manage Lease Commitment Schedule
  • Oversee & prepare lease payment adjustments
  • Help resolve invoice discrepancies
  • Assist Plants with lease research & information
  • Oversee monthly Job Closures
  • Oversee monthly Fixed Asset Tie-Out Analysis

 

Requirements:

  • Strong knowledge of GAAP
  • Proficient with ERP, the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Detail, deadline and goal-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting or related field and a minimum of 4 years’ relevant experience
Jasmine AlasSenior Accountant