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We are looking for an experienced Sr. Accountant to join our team on a contract basis in Corona, California. This role is essential in supporting critical accounting functions, including month-end close processes and financial statement preparation. As this is a contract position, we seek someone who is detail oriented, can quickly adapt, and contribute with minimal training while working 100% on-site.
Job Responsibility:
Manage and execute month-end close processes within a five-business-day timeline, ensuring accuracy and completeness
Perform general ledger activities, including journal entries, account reconciliations, and maintaining fixed asset schedules
Oversee bank reconciliations and review accounts payable and receivable clerk entries for accuracy
Prepare and analyze monthly financial statements and related reports for management review
Conduct balance sheet account reconciliations, including loans, fixed assets, and cash management
Assist with payroll journal entries and ensure alignment with bank records
may handle payroll taxes if experienced
Produce inventory valuations and aging inventory analysis, collaborating with sales and site managers to address aged balances
Develop operational and financial reports to support senior management and department heads
Provide required schedules and documentation for external auditors during financial statement audits
Act as a backup for other accounting team members when necessary
Requirements:
Minimum of 7 years of accounting experience, preferably in a manufacturing or cost accounting environment
Strong knowledge of general ledger systems and processes, including journal entries and account reconciliations
Experience with month-end close processes, financial statement preparation, and fixed asset accounting
Proficiency in performing bank reconciliations and managing cash flow analysis
Familiarity with GAAP and auditing standards, with the ability to prepare for financial statement audits
Excellent analytical skills, with experience in cost analysis and reduction strategies
Ability to work independently in a fast-paced environment with minimal supervision
Strong communication and organizational skills to collaborate effectively with cross-functional teams
What we offer:
medical, vision, dental, and life and disability insurance