Position title
Senior Accountant
Description

We are looking for a Senior Accountant to join our team.

The Senior Accountant is responsible for reviewing and analyzing financial account activity, reporting on variances, in charge of month-end close entries, consolidation preparation, financial reporting, presentations, internal controls and miscellaneous process improvement initiatives.

Responsibilities
  • Perform in month-end closing procedures.
  • Support Accounting Manager by interpreting and reporting the accounting data in order to arrive to the overall business conclusions.
  • Participate in forecasting and budgeting process. Work with managers on departmental expenses analysis.
  • Maintain fixed asset records in FAS and run depreciation schedules and reports for all companies, work with other departments to identify and dispose capital assets.
  • Assist in Balance Sheet and Income Statement review for all US and Tecate companies.
  • Compile and support external and internal auditors requests for information and documentation.
  • Review the Purchase Price Variance report for accurate recording of expenses.
  • Cross-train and serve as a backup to cost accounting staff in cost quotes preparation and developing cost estimates for new business.
  • Verify listings of costs and inventory transactions, correct discrepancies.
  • General Ledger account reconciliations as assigned (CIP, Cash Accounts, Fixed Assets, Sales Tax Payable, etc.)
  • Prepare quarterly sales tax returns and monthly estimates.
  • Prepare annual 571L Property tax return and 1099 forms.
  • Calculate and prepare the annual U.S. Customs cost reconciliation.
  • Prepare monthly bank account reconciliations.
Job Benefits

We offer a comprehensive benefits package to include paid sick, vacation, medical, dental, vision, life insurance and 401(k).

Contacts

Email your resume to: hr@scantibodies.com
Scantibodies Laboratory, Inc. is located at:
10946 Woodside Avenue North, Santee, CA 92071

Employment Type
Full-time
Job Location
10946 Woodside Avenue North, Santee, California, 92071, United States
Date posted
March 26, 2021
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Position: Senior Accountant

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