Lead Corporate Financial Accountant

2 weeks ago


Simi Valley, California, United States The Ladders Full time
Detalles del Trabajo

Nivel
Experimentado

Ubicación del Trabajo
Corporativo

Tipo de Posición
Tiempo Completo

Nivel Educativo
Título Universitario

Rango Salarial
$95,000 - $110,000.00 Salario/año

Turno Laboral
Primer Turno

Categoría del Trabajo
Finanzas

Resumen del Trabajo

Apoya la función de Finanzas y Contabilidad a nivel corporativo bajo la dirección del Gerente de Contabilidad Corporativa Senior, enfocándose en contabilidad, auditoría, impuestos, tesorería, controles internos y cumplimiento gubernamental. Las principales responsabilidades se distribuyen en varias áreas:
  1. Subsidiaria Oberon - encargado del cierre mensual y apoyo financiero general para esta subsidiaria de la empresa, colaborando con el Gerente de Contabilidad Corporativa Senior.
  2. Apoyo a las operaciones de Simi Valley - análisis de los factores de costo de ventas en conjunto con el Supervisor de Contabilidad de Costos. Este es un rol de apoyo a largo plazo que se irá implementando.
  3. Apoyo a la subsidiaria internacional y oficina de representación en cumplimiento y contabilidad mensual, trabajando con el Controlador Corporativo.
  4. Apoyo al departamento de Cuentas por Pagar, capacitándose en la preparación de declaraciones de impuestos sobre ventas y otros informes de cumplimiento. Rol de apoyo multifuncional a largo plazo.
FUNCIONES ESENCIALES:
  1. Responsable de apoyar las funciones de finanzas y contabilidad para la división Oberon de CPI:
    1. Colabora con el contador de Oberon para asegurar un cierre mensual oportuno y preciso.
    2. Trabaja con contabilidad corporativa para registrar la actividad de la subsidiaria en los libros consolidados.
    3. Prepara análisis de cuentas del balance para la subsidiaria Oberon.
    4. Asiste al Gerente de Operaciones de Oberon en actividades como conciliaciones, análisis de costos, precios y seguimiento de activos (herramientas y moldes).
    5. Apoya al Presidente de Oberon con análisis financieros según sea necesario.
  2. Responsable de la planificación y análisis financiero, incluyendo la elaboración del Plan Operativo Anual (AOP), así como el informe de gastos AOP vs. Real para la subsidiaria Oberon.
  3. Asiste en la preparación de los registros financieros mensuales de la actividad de la subsidiaria extranjera en los libros consolidados.
  4. Apoya al equipo de contabilidad corporativa durante la auditoría anual con los auditores externos de la empresa.
  5. Colabora con el equipo de contabilidad corporativa en la finalización de las declaraciones de impuestos federales y estatales anuales, así como en las estimaciones de impuestos trimestrales y pagos.
  6. Actúa como respaldo del supervisor de Cuentas por Pagar según sea necesario y ayuda en la preparación de declaraciones de impuestos sobre ventas y otros proyectos de cumplimiento según se requiera.
  7. Después de la fase de orientación, será responsable de todas las actividades contables operativas, incluyendo libro mayor, cuentas por pagar, cuentas por cobrar y contabilidad de costos e inventarios.
  8. Asiste en la administración de prácticas contables y controles, así como en informes de cumplimiento para nuevas y existentes oficinas y entidades legales en el extranjero.
  9. Colabora con el asociado de Contabilidad de Costos para entender los factores de costo de ventas y variaciones para la planta de fabricación de Simi Valley.
Rango salarial de $95,000 a $110,000, dependiendo de la experiencia.

Calificaciones

Competencias Técnicas:
  • Título universitario en contabilidad o administración de empresas requerido, certificación CPA es un plus.
  • Más de cinco (5) años de experiencia progresiva en contabilidad requerida.
  • Fuertes habilidades informáticas, incluyendo Microsoft Excel y experiencia en ERP requeridas.
  • Conocimiento profundo de GAAP y familiaridad con las leyes fiscales federales y estatales.
  • Experiencia en subsidiarias internacionales es un plus.
  • Experiencia en procesos de cierre mensual de principio a fin.
  • Experiencia en empresas de alto crecimiento; preferiblemente en manufactura.
REQUISITOS FÍSICOS/AMBIENTALES:
  • Trabaja en computadora la mayor parte del día.
  • Capacidad para comunicarse efectivamente con todos los proveedores y clientes.
  • Capacidad para levantar hasta 25 lbs. para mover cajas de archivos, etc. según sea necesario.
  • Puede requerirse algo de viaje (nacional e internacional) tanto por automóvil como por avión.
Como Contador Corporativo Senior, también disfrutarás de los beneficios únicos de convertirte en un Propietario de Empleados de CPI. Esto incluye tener una participación equitativa en el éxito y los ingresos de la empresa, ya sea a través de participación en las ganancias anuales, acciones de propiedad adquiridas o una larga lista de beneficios estándar que recuerdan a nuestros Propietarios de Empleados que son valorados, respetados y confiados para ayudar a guiar el futuro de la empresa.

Empleador de Igualdad de Oportunidades/Veteranos/Discapacitados.

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