Lead Senior Accountant

2 weeks ago


Simi Valley, California, United States CSI Full time
Job Overview

A reputable manufacturing organization is seeking a Lead Senior Accountant. This position offers a positive work environment, competitive benefits, and a salary range of $70,000 to $90,000 based on experience.

Key Responsibilities:

  • Manage Accounts Payable processes, including the accurate posting of vendor invoices to the appropriate G/L expense accounts and assisting with weekly check runs as required.
  • Collaborate with the Purchasing Department to verify the accuracy of vendor invoices in relation to Purchase Orders and Receivers, ensuring timely payments according to established terms.
  • Initiate ACH transactions, both international and domestic wire transfers, as well as check payments when necessary.
  • Conduct daily reconciliations for multiple bank accounts.
  • Calculate and distribute sales representative commissions on a bi-weekly schedule.
  • Support month-end and year-end closing activities.
  • Perform G/L account analysis for various balance sheet accounts.
  • File monthly sales tax reports electronically.
  • Develop regular and ad-hoc reports as required using Excel.
  • Assist with payroll processing as needed.
  • Work alongside the Accounting Manager to manage accounting for new entities, including acquisitions or partnerships.
  • Collaborate with the Accounting Manager to enhance financial processes, applying both current and new accounting principles to ensure regulatory compliance.
  • Undertake additional tasks and projects as assigned by management.

Qualifications:

  • A Bachelor's degree in Accounting, Business, Finance, or a related field is required, along with a solid understanding of Generally Accepted Accounting Principles (GAAP).
  • A minimum of 3 years of accounting experience, handling a diverse range of tasks and responsibilities.
  • Experience in a manufacturing or similar industry is preferred but not mandatory.

Company Overview: Join a dynamic organization that offers opportunities for professional development.



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