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Lead Financial Analyst
2 months ago
We are seeking a qualified Senior Accountant to contribute to our financial operations.
Key Responsibilities- Execute month-end closing processes efficiently.
- Assist the Accounting Manager in analyzing and presenting financial data to support business decisions.
- Engage in forecasting and budgeting activities, collaborating with department heads on expense evaluations.
- Maintain and oversee fixed asset documentation, ensuring accurate depreciation schedules and reports.
- Support the review of Balance Sheets and Income Statements for all entities.
- Compile necessary information for both internal and external audit requests.
- Ensure accuracy in the Purchase Price Variance report and expense recording.
- Cross-train and provide backup support for cost accounting functions, including cost quote preparation and estimates for new projects.
- Verify and correct discrepancies in cost listings and inventory transactions.
- Conduct General Ledger reconciliations as assigned.
- Prepare quarterly sales tax returns and monthly estimates.
- Handle annual property tax returns and 1099 form preparations.
- Calculate and prepare annual U.S. Customs cost reconciliations.
- Perform monthly bank account reconciliations.
We provide a comprehensive benefits package, including medical, dental, vision, life insurance, and a 401(k) plan.
Employment Type: Full-timeJob Location: Santee, CA