Experienced Senior Accountant / Accounting Manager

Duties & Responsibilities Direct Reports: Yes Month End Responsibilities Prepare monthly journal entries for Corporate. Review monthly journal entries for Ontario and Anaheim. Account analysis and reconciliations for various GL and subsidiary ledgers for Corporate. Support the Financial Controller in reviewing the overall financial accuracy for all the assigned locations (Ontario and Anaheim). Review account analysis and reconciliations for various GL and subsidiary ledgers. Support the Financial Controller in the annual external audit and provide needed information. Participate in the preparation of the Consolidated Financials and Month End reporting in accordance with GAAP accounting standards. Prepare AR reserve calculation and allocate accordingly. Review AP and AR Aging for accuracy and ensure reconciliation to GL. Review Vendor/Customer Credit Applications. Assist with processing capital expenditures in accordance with company policy. Quarterly & Yearly Responsibilities Assist in preparing quarterly tax estimates with the external tax preparer. Prepare Sales and Use Tax Filings. Ensure compliance with local, state, and federal regulations (business tax, property tax, etc.). Lead any governmental audits. Oversee Workers Comp insurance renewal. Prepare, review and submit US Census Bureau Surveys. Performs other related duties as requested or assigned Track, approve and reconcile HR A-line cards. Assist and support other members of the Company as assigned/needed. Manage the team's daily tasks by offering guidance, training, and support to foster their professional growth and development. Assign tasks, establish priorities, and ensure the timely completion of deliverables. Manage the team of accounting professionals, including hiring, training, and performance management. Document policies, procedures, and workflow for assigned areas of responsibility. Prepare ad hoc analysis. Qualifications & Experience 5 years or more of related accounting experience required (public accounting experience is a plus). Bachelor's degree in accounting or business administration required. Certified Public Accountant preferred. Tax filing experience preferred. JDE, Bottomline and Planful software experience preferred. Proficient PC Skills - Word, Excel (Intermediate level), PowerPoint, and Outlook required. Manufacturing experience with cost accounting experience preferred. Ability to work collaboratively in teams. Detail-oriented, professional attitude, and dependable team player. Excellent written and verbal communication skills. Ability to work well within a fast-paced environment and meet deadlines with accuracy. Strong organizational and time management skills. employees. By joining our performance-oriented team, you will be able to put your expertise to use and positively impact many groups across our production process. Nellson offers competitive pay, career growth opportunities, and an outstanding benefits program that features: Medical, Dental & Vision Coverage Generous Paid Time Off 401(k) with Company Match Flexible schedules Professional Development & Tuition Reimbursement And Many More Employee-Friendly Programs! Nellson is proud to be an Equal Opportunity Employer. All applicants receive consideration without regard to race, color, religion, gender, national origin, age, disability, veteran status or any other status protected by law. You may visit our to view current job openings.

Created: 2024-11-05