The Accountant ensures the integrity of accounting information by recording, analyzing, and reconciling transactions and GL balances. The Accountant is responsible for creating and delivering financial information as requested and on a periodic basis.
|% Time||Job Responsibilities|
|60%||Perform various monthly closing activities, including journal voucher preparation.
Reconcile accounts and check the accuracy of journal entries to ensure that the general ledger is accurate and complete.
Check and analyze financial information and prepare financial reports so that management has accurate and timely information for making decisions. These reports may include profit and loss statements, balance sheets, analytics, and other Ad Hoc reporting.
Assist in reviewing Capital Expenditure Requests as requested.
Assist with various control requirements and Projects as required.
|20%||Fulfill Internal and External Audit requests, in addition to maintaining Sarbanes-Oxley documentation.|
|10%||Prepare monthly variance analysis.|
|10%||Assist with capital expenditure justifications.
Assist in maintaining the cost accounting system.
|Required or Preferred||Degree or Certification|
|Required||BS in Accounting, Finance or related field|
|Years||Type of Experience|
|2 Years||Accounting experience (preferably in a manufacturing environment)|
|Skill Knowledge or Ability||Explanation|
|Analysis/Reasoning||Ability to analyze and collect data. Ability to apply concepts such as fractions, discounts, interest, commissions, ratios, proportions, percentages.|
|Problem Solving||Ability to have attention to detail and ensure accuracy of information. Ability to identify options for solving a problem and evaluate the strengths and weaknesses.|
|Accountability & Dependability||Ability to meet productivity standards, deadlines and work schedules. Ability to maintain appropriate confidentiality and respect the privacy of others. Ability to fulfill all commitments made to peers, co-workers, and supervisor. Ability to hold self and others accountable for measurable, high-quality, timely, and cost-effective results. Ability to work independently and efficiently.|
|Self-Management/Prioritization||Ability to manage multiple projects and competing priorities upon direction. Ability to set well-defined and realistic personal goals. Ability to set priorities, goals and timetables to achieve maximum productivity. Ability to be self-directed to solve business issues.|
|Coaching & Mentoring||Strong interpersonal skills. Possesses people development and delegation skills. Ability to provide timely guidance and feedback to help staff accomplish a task or solve a problem and help others be more successful.|
|Computer / Software Skills||Ability to work in a Microsoft software environment. Excellent Microsoft Excel experience to include vLookups, Pivot Tables, IF statements, etc.
SAP/ERP knowledge a plus.
Axapta knowledge a plus.
Travel Required / %: <5%, this job may require occasional overnight travel
This full-time, exempt position is located in Stockton, California.
Relocation is not considered for this position.
To apply for this position, please send your resume to email@example.com
Job posted: 4/3/2018
Please Note: All job offers are contingent upon a successful background investigation and drug test.
In keeping with the Company's commitment to the communities in which it does business, we are an equal opportunity employer.