Senior Accountant

1 month ago

Santee, United States Scantibodies Laboratory Full time

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. 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 Hiring organization Employment Type Full-time Job Location

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