Manufacturing Senior Accountant — Close Books & Forecast

Scantibodies Laboratory, Inc.

Santee (CA)

On-site

USD 90,000 - 120,000

Full time

4 days ago
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Benefits offered by this job

Paid sick leave
Paid vacation
Medical insurance
Dental insurance
Vision insurance
Life insurance
401(k)

Job summary

Scantibodies Laboratory, Inc. in California seeks a Senior Accountant responsible for reviewing financial activity, month-end close, consolidation prep, internal controls, and process improvements.

The role requires a Bachelor's degree in accounting, 6+ years of accounting experience with 2 years in a manufacturing environment; CPA is desirable, and strong Excel skills are essential. Some duties involve audits, budgeting, and cost analysis across US and Tecate operations.

Qualifications

  • Bachelor’s degree in accounting (or equivalent) with at least 6 years overall accounting experience and 2 years of manufacturing environment experience.
  • Strong Excel skills required.
  • CPA is desirable.

Responsibilities

  • Perform month-end closing procedures; run month end reports, enter journal entries, prepare monthly summary and other reports as required.
  • Support Accounting Manager by interpreting and reporting the accounting data to arrive at overall business conclusions.
  • Participate in forecasting and budgeting; analyze departmental expenses with managers.
  • Maintain fixed asset records, run depreciation schedules, and dispose capital assets with other departments.
  • Assist in Balance Sheet and Income Statement review for all US and Tecate companies.
  • Prepare monthly revenue report and calculate commissions.
  • Compile and support auditors' requests for information and documentation.
  • Review cost variance reports for accurate expense recording.
  • Cross-train and backup cost accounting staff in cost quotes and cost estimates.

Skills

Excel
Manufacturing accounting experience
CPA desirable

Education

Bachelor’s degree in accounting (or equivalent)

Job description

Scantibodies Laboratory, Inc. in California seeks a Senior Accountant responsible for reviewing financial activity, month-end close, consolidation prep, internal controls, and process improvements.

The role requires a Bachelor's degree in accounting, 6+ years of accounting experience with 2 years in a manufacturing environment; CPA is desirable, and strong Excel skills are essential. Some duties involve audits, budgeting, and cost analysis across US and Tecate operations.

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