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1 month ago


Santa Fe Springs, United States Superior Grocers Full time

Location: Santa Fe Springs, California, United States The Senior Accountant reports directly to the Accounting Manager. The position is primarily responsible for the areas associated with general accounting, including assigned account reconciliations, journal entries, lease accounting, and financial reporting. Role & Responsibilities: Maintain lease accounting schedules related to right of use - ASC842 Prepare monthly accruals - R&M, utilities, workers comp & misc. income Responsible for prepaids - amortization (IT contracts, property tax, insurance + rent) Maintain rent schedule - provide to AP Prepare and record month-end allocations Responsible for financial reporting package & flux analysis Provide operational reporting to departments Reconcile balance sheet accounts as assigned Job Requirements: Education: Bachelor's degree in accounting or business with a concentration in accounting. Experience: At least 3-5 years of accounting experience. Experience in performing full-cycle accounting close. Knowledge: Strong technical skills in applying US GAAP rules are a plus. Intermediate to advanced knowledge of Microsoft Excel required. Exposure to the following industries is preferred: grocery retail, warehousing, and distribution. Experience with Financial Reporting required. Skills and Ability: Demonstrated ability to communicate effectively, both verbally and in writing. Demonstrated numerical aptitude required. Important skills include: building rapport with management, analytical skills to identify the source of issues, and strong organizational skills to manage responsibilities and projects effectively. Ability to cross-train staff accountant as needed. Salary Range: $70k to $85K. #J-18808-Ljbffr