Senior Accountant
2 weeks ago
Exact Schedule - 8am-5pm M-F, OT possible
Fully Onsite
Comments for Suppliers: pay rate is based on normal CA salary for Sr. Cost Accountant.
Job Description: Requirements -
- Execute regular tasks relating to the monthly, quarterly, and yearly financial close process
- Serve as the backup for Sr. Cost Accountant, Carlsbad plant, who is on LOA.
- Take on tasks assigned by the Sr. Manager, Cost Accounting (E1 ERP)
- Participate in process improvements in data reporting and extracts of data and reconcile between source ERP system (JD Edwards E1) GL and transactional data to consolidated reporting in (HFM) Hyperion
- Support SOX and External auditors by providing clear supporting explanations and documents
" Assist in month-end close process.
" Conduct balance sheet reviews as assigned.
How will you get here?
Education & Experience:
" Bachelor s degree in accounting/finance is required.
" Minimum of 4-6 years of progressive accounting experience.
" Experience in the (E1) ERP systems and analytical tools.
Knowledge/Skills/Abilities:
" Excellent written and oral communication skills are required.
" Proficient in Excel required
" You thrive in a fast-paced matrixed environment and have the ability to work cross-functionally with individuals and teams.
" You're self-motivated, enthusiastic, have a positive/ can-do attitude, and can be an independent asset in the diverse organization.
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