Lead Financial Accountant

2 weeks ago


Bell Gardens, California, United States Individual FoodService Full time
Department Overview:

Objective: The Senior Accounting Specialist plays a crucial role in managing the financial operations of the organization. This position involves analyzing financial data and preparing comprehensive financial reports to track assets, liabilities, income, expenses, and tax obligations within the company.

Key Responsibilities: This role includes the preparation of balance sheets, income statements, and various financial reports. The Senior Accounting Specialist will also analyze financial trends, costs, revenues, and commitments to forecast future financial performance. The individual will report financial findings to management and provide recommendations regarding resource allocation, tax strategies, and budgeting assumptions. This position requires a high level of creativity and independent judgment to achieve objectives.

Essential Duties: The following are essential functions of this role, which may be adjusted to meet business needs:
  • Compile, enter, and post monthly adjusting journal entries.
  • Assist in closing the financial books and generating monthly financial statements.
  • Review monthly balance sheets and income statements.
  • Support the preparation of audit schedules and collaborate with auditors for timely completion.
  • Ensure compliance with financial policies and procedures.
  • Assist in the analysis and reporting of purchasing volume allowances.
  • Meet all financial reporting deadlines.
  • Ensure accurate and timely month-end, quarterly, and year-end closing processes.
  • Code Accounts Payable invoices and provide backup in Accounts Payable processing and Accounts Receivable coding.
  • Assist with tax calculations and filing.
  • Support budgeting and forecasting activities.
  • Conduct account and bank reconciliations and perform account analysis.
  • Maintain accurate general ledger balances for assigned accounts.
  • Prepare necessary account reconciliations.
Required Knowledge: Candidates must demonstrate the necessary knowledge, skills, and abilities to perform the essential functions of the job. Experience in cost accounting is essential.

Familiarity with fundamental accounting concepts, practices, and procedures is required.

Education and Experience:

A minimum of 4 years of experience in a Staff Accountant role is required, along with a Bachelor's degree in Accounting or Finance. Candidates should have 1-2 years of general ledger experience, including month-end closing, strong reconciliation skills, and excellent communication abilities.

Benefits: We offer a comprehensive benefits package that includes health, dental, vision, and life insurance, a 401K matching program, and paid time off.

Work Environment: The work environment is a standard office setting with some travel to various locations as needed.

Physical Requirements: The role requires effective communication skills, the ability to observe and perceive, and the capability to sit or stand for extended periods. Incumbents must be able to operate office equipment, including computers, and may need to lift light weights.

ADA Compliance: Reasonable accommodations may be provided to qualified individuals with disabilities to perform essential job functions.

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