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Accounting Manager/Senior Accountant

Company: The Hedy Company Inc
Location: Tracy
Posted on: February 15, 2020

Job Description:

The Accounting Manager/Senior Accountant will work with the Controller, Accounts Payable, Accounts Receivable and Payroll Teams to perform a variety of General Ledger, Accounting and Month End job functions as well as balance sheet and income statement reviews and reconciliations. They will maintain balance sheet schedules, reconciliations, create and post journal entries, prepare inventory calculations, prepare weekly and monthly accounting reports, generate account analysis and prepare sales and expense analysis as part of the monthly close process. They will also assist in the creation of the monthly financial statement package. The Staff/General Accountant will assist with the day to day accounting functions and support the Controller in carrying out the responsibilities of the Accounting Department to include annual budget preparation and analysis and lead audits conducted by the outside CPA firm, banks and the 401(k) auditor. Incumbent must have knowledge of generally accepted accounting principles, general ledger accounting, month end close processes, inventory reporting, accounts receivable, accounts payable and payroll in a manufacturing environment. Construction Industry as well as public accounting experience is a plus. This position reports directly to the Controller and will perform other duties and tasks as assigned. The position requires the ability to maintain strict confidentiality, work with the highest degree of quality, accuracy and attention to detail and the ability to prioritize and meet strict deadlines while working in a team environment EDUCATION/EXPERIENCE Bachelor's degree in Accounting or Finance CPA/CMA certification is a plus 3-5 years' experience in General Accounting, AP, AR, Payroll, Month-End Closing, Cost Accounting and General Ledger Reconciliation. KNOWLEDGE, SKILLS AND ABILITIES: ------------------ Ability to maintain a high level of attention to detail ------------------ High level of General Ledger exposure and reconciliation experience ------------------ Knowledge of GAAP, internal and external audits ------------------ Experience in Month End Close processed (journal entries, account reconciliations, etc.) ------------------ Knowledge of general accounting & cost accounting in a manufacturing environment. ------------------ Knowledge of Microsoft Office especially Excel and Word. ------------------ Ability to communicate professionally with all personnel including Owners and CEO. ------------------ Ability to work with little or no supervision to meet critical deadlines.

Keywords: The Hedy Company Inc, Tracy , Accounting Manager/Senior Accountant, Accounting, Auditing , Tracy, California

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