Job Listing Description

THIS JOB IS NO LONGER AVAILABLE. THIS IS ARCHIVAL INFORMATION.
MANUFACTURING SENIOR ACCOUNTANT

Description:
JOHNSON SERVICE GROUP is seeking a (MANUFACTURING) SENIOR ACCOUNTANT for one of our premier Aerospace Manufacture clients in Valencia, CA.

Primary Responsibilities:

Leads & coordinates periodic balance sheet reconciliations with rest of the accounting team
Coordinate annual physical inventory & cycle count activities at the Site
Maintains fixed assets records, conducts quarterly impairment analysis, and leads fixed assets audits
Maintains chart of accounts and system mappings
Independently completes and ensure compliance with all legal, tax & accounting requirements
Serve as the primary contact for external & internal auditors.
Ability to analyze and accurately estimate periodic accruals such warranty, commission, vacation etc.
Reviews company-wide system access & segregation of duties for non-conformance and completes periodic SOX checklist to ensure confidence in internal controls
Support Assistant Controller in working capital management activities including Cash collections, A/R, Inventory, A/P)
Reviews and approves credit memos; Administers corporate, travel, & purchase cards
Actively participates in month end management reporting & financial statement analysis.
Knowledge of payroll processes & ability to process weekly payroll, timekeeping & accounting as a backup
Requirements

Bachelor’s or higher degree in Accounting or Finance
5+ years accounting/finance experience with 3+ years in manufacturing environment; Prior audit experience is strong plus
CPA designation strongly preferred (if working towards completing the exam must have passed the financial accounting section)
Strong knowledge of GAAP with ability to apply to real world situations; Continue to keep abreast of latest FASB pronouncements
Strong analytical mind with the ability to research key accounting issues, conduct in-depth analysis and make recommendations on key accounting estimates
Prior experience performing or supporting Sarbanes-Oxley and SOX audits
Highly detailed oriented and accurate; works with highest integrity and character
Should possess strong communication skills and can clearly articulate results and influence decision making through verbal, written, analytical, interpersonal communication and presentation skills
Experience driving Process improvement & leveraging IT systems to drive automation and improve month-end close & other accounting activities
Proficiency in Microsoft Office applications; intermediate to advance MS Excel user preferred; experience using Hyperion reporting and other Business Intelligence/ Forecasting tools.
Ability to meet assigned deadlines with conflicting priorities

Job Number: 366748
Job Location: Valencia, CA.
Per Diem: If qualified
Overtime: Possible
Duration: 6+ Months
Start Date: ASAP
Input Date: 11/14/2020

Firm Name: JOHNSON SERVICE GROUP
Attention: Linda Peck
Address: 950 S BASCOM AVE STE 2122
City, State: SAN JOSE, CA 95128
Phone: 408/728-9510
800 Phone: 866/656-0539
Fax Phone: 408/271-2701
Website: www.jsginc.com

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