Lead General Accountant & Supervisor

Peterson Cat; San Leandro (CA); On-site; USD 85,000 - 103,000; Full time

Job summary

Peterson Cat in San Leandro, CA is seeking a General Accountant & Supervisor to oversee accounting clerks and manage full cycle accounting in a heavy industrial environment. You will maintain ledgers, prepare month-end close, and support audits.

This role requires AS400 experience, strong analytical skills, and the ability to mentor staff. The pay range is DOE, with salaries from approximately $84,741 to $103,343 per year.

Qualifications

• Associates Degree in Business or technical field and 3+ years of full cycle accounting experience.
• Experience in heavy industrial environment preferred.

Responsibilities

• Maintain and review Equipment Inventory Registers.
• Assist in the preparation of month end closing, post journal entries and prepare various financial analyses and other accounting reports.
• Maintain control of general and subsidiary ledgers.
• Supervise, direct, and monitor the work of assigned accounting personnel including but not limited to Accounting Clerks.
• Review and reconcile general ledger accounts and related reports and make necessary general ledger adjustments.
• Update Inventory detail, Dealer Business System, (DBS) and/or CDK as needed.
• Analyze and report Gross Profit compared to prior year.
• Prepare audit work documentation and assist auditors by providing required information.
• Work with Senior Accountants to resolve operating statement problems, make adjustments as needed, perform ad hoc analyses/reports.
• Perform special projects for Finance Management as needed.

Skills

Full cycle accounting

Attention to detail

Communication

Education

Associates Degree in Business or technical school

Tools

AS400

Job description

Peterson Cat in San Leandro, CA is seeking a General Accountant & Supervisor to oversee accounting clerks and manage full cycle accounting in a heavy industrial environment. You will maintain ledgers, prepare month-end close, and support audits.

This role requires AS400 experience, strong analytical skills, and the ability to mentor staff. The pay range is DOE, with salaries from approximately $84,741 to $103,343 per year.