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We are looking for an experienced Senior Accountant to join a growing team in California. This role is ideal for an accounting specialist who can manage core financial activities, support accurate reporting, and contribute to process improvements across the organization. The position offers the opportunity to work across several accounting areas while partnering with internal teams to maintain strong financial controls and reporting accuracy.
Job Responsibility
Oversee fixed asset accounting by maintaining subledger records, recording additions, calculating depreciation, and processing retirements in line with company policy and accounting standards
Prepare borrowing base schedules and perform supporting reconciliations to ensure complete, accurate, and timely reporting for internal and external stakeholders
Manage prepaid expense activity by recording, tracking, and amortizing balances each month in the appropriate accounting periods
Review and monitor accruals and customer-related deductions, analyze variances, and confirm proper financial treatment of promotional and marketing-related activity
Support month-end close by preparing journal entries, reconciling general ledger accounts, and helping ensure financial results are reported accurately
Perform account and bank reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner
Contribute to manufacturing cost accounting activities by assisting with financial analysis and maintaining accurate cost-related records
Participate in special projects and continuous improvement efforts that strengthen accounting processes and operational efficiency
Communicate food safety or quality concerns to authorized personnel so corrective action can be taken promptly when needed
Requirements
Bachelor's degree in Accounting, Finance, or a related discipline
At least 4 years of progressive accounting experience, preferably within manufacturing or a similar operational environment
Strong knowledge of general ledger activity, month-end close processes, and journal entry preparation
Hands-on experience with account reconciliations, bank reconciliations, and balance sheet analysis
Familiarity with fixed assets, prepaid expenses, accrual accounting, and deduction tracking
Experience using ERP systems, with NetSuite preferred, along with advanced Excel capabilities
Excellent analytical, organizational, and communication skills with a high level of accuracy
Ability to manage multiple priorities effectively in a fast-paced setting
What we offer
Medical, vision, dental, and life and disability insurance