Senior Accountant

Job Description

Description:

About Golden State Assembly, LLC

Golden State Assembly, LLC is dedicated to offering superior wire harness manufacturing, electromechanical assembly, sorting, inspection, and containment services across multiple industries. Our mission is to exceed expectations by striving for continuous improvement in the quality of our products and services.

Position Summary

The Senior accountant will assist in the monthly financial close, monthly financial reporting, account reconciliations, annual audit process and complete various ad-hoc analyses and requests as needed.

Primary Functions and Responsibilities

Serve as the right-hand person to the controller

Perform month-end account closing activities and reconciliations.

Maintain general ledger accounts and prepare journal entries for depreciation, payroll, accruals and variances etc.

Generate and distribute account management reports on a monthly basis.

Perform accounting analysis for cash accruals, accounts payables, accounts receivables, and reconciliations.

Assist various departments in accounting issues and queries.

Manage intercompany accounts and reconciliations.

Reconcile general ledger accounts and revenue accounts.

Review financial reports to identify and explain variances.

Adhere to standard accounting principles and company procedures.

Perform accounting analyses and reporting to support decision-making purposes.

Monitors cycle count program and help during physical inventories

Monitors and ensure accuracy of Inventory cost

Recording cost information for use in controlling expenditures

Planning, Studying and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.

Analyzing data collected and recording results

Analyzing audits of costs and preparing reports

Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.

Review inventory reports and process adjustments as needed

Working with operations to identify cost reductions and/or efficiency improvements

Support annual audit process

Working Environment

The work is performed indoors in a climate-controlled environment in an office setting. Although most work is performed in an office setting there is some need to be on the plant floor and some travel may be required for the role.Requirements:

Qualifications and Education Requirements

A Bachelor’s Degree in Accounting or Finance.

Preferably 4-5 years of experience in a similar staff accounting or financial analysis role with a Certified Public Accountant’s (CPA) or Certified Management Accountant’s (CMA) designation/license.

Knowledge or prior use of financial ERP software and advanced Microsoft excel skills.

Effective interpersonal skills along with demonstrated oral communication skills are essential for this position.

Full-time