Tyler Houk (Practice Director) at Robert Half is offering an exciting opportunity in the manufacturing industry, located in Madera, California, United States. The role of a Senior Accountant will be integral to our team, focusing on the processing of customer applications, maintaining customer records, resolving customer inquiries, and monitoring customer accounts.
Responsibilities:
• Ensure precision in ledger entries and reconcile subsidiary ledger accounts with the general ledger.
• Assist in the compilation of financial data to support more senior accountants in the creation of balance sheets, profit and loss statements, and other financial reports.
• Contribute to the analysis of current costs, revenues, financial commitments, and obligations to predict future revenues and expenses.
• Execute ad-hoc reporting for the financial team.
• Collaborate with the corporate team to enhance the current system of internal controls, policies, and procedures.
• Ensure reliable product costing for inventory valuation purposes.
• Act as a liaison between plant personnel and corporate teams to facilitate processing AP/AR and other transactions.
• Facilitate intercompany transactions to minimize delays in processing.
• Coordinate tracking of capital spending and estimates.
• Support efforts to reduce unfavorable variances and targeted cost reduction projects.
• Ensure adherence to standard accounting principles in accordance with policies and procedures and U.S. GAAP.
• Review and monitor internal controls in the order-to-cash and procurement-to-pay processes.
• Maintain standard costs, bill of material, PPV analysis, monthly journal entries, and labor and overhead analysis and associated reporting.
• Support month-end and year-end inventory controls.
• Work with the operations team to maintain inventory accuracy.
• Develop mastery of business systems and understanding of order-to-cash flow in all segments of business to facilitate reporting and overall business process.
• Minimum of 3 years of experience in a similar role within the Manufacturing industry
• Proficiency in Account Reconciliation
• Experience with Balance Sheet Reconciliation
• Familiarity with Bank Reconciliations
• Strong skills in handling General Ledger
• Ability to accurately process Journal Entries
• Proficient in Microsoft Excel
• Experience with Month End Close procedures
• Ability to perform Cost Analysis effectively
For confidential consideration apply directly or reach out to Tyler Houk on LinkedIn!