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Sr. Accountant

Carlsbad, California 92010 | Direct Placement

Post Date: 02/20/2018 Job ID: 75058 Category: Accountants

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Successful candidate will be responsible for the full financial close cycle with minimal supervision.

Key Responsibilities:
  • Prepare required journal entries.
  • Coordinate input and analysis of financial reports from subsidiaries.
  • Analyze and reconcile balance sheet accounts.
  • Calculate internal sales commissions.
  • Prepare detailed revenue reports on a weekly and monthly basis.
  • Prepare and file sales and use tax returns for various states.
  • Gather data and prepare schedules to support income tax compliance.
  • Assist with annual outside financial statement review including footnote disclosures.
  • Assist in annual budgeting process including preparation of departmental expense budgets.

Minimum Requirements / Qualifications:
  • 4 year college degree in Accounting or a closely related field.
  • 5-10 years relevant progressive accounting experience.

Preferred Requirements/Qualifications:
  • CPA or CMA certification desired.
  • Experience performing accounting functions in a manufacturing environment.
  • Working with international multi-company accounting including eliminations and consolidations.
  • Excellent communication, leadership, and problem solving skills. 
  • Ability to be sensitive to confidential or specialized information and files
  • Skilled in the use of MS Office, Word, Excel, and ERP systems.

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