The Sr. General Ledger (GL) Accountant will be responsible for managing financial reports, records and general ledgers. Prepare and analyze budgets and perform general accounting. Prepare journal entries for revenue, accruals, and reconciliation. Assist in audits and quarterly closings.
The Organization is currently transitioning the Corporate office from San Diego to Dallas and the role initially for 3 months will require up to 75% travel
- Month-end, quarter-end and year-end closing
- Maintain and operate standard period-end closing schedules
- Assist in the documentation and maintenance of Ledger processes and controls, including the identification and testing of relevant SOX controls
- Quarterly balance sheet and P & L Fluctuation Analysis
- Identify daily activity in bank accounts
- Reconcile various Company bank accounts for several different corporate entities
- Post journal entries in Oracle, the company general ledger accounting software package
- Work closely with Treasury to identify bank loan wire activity
- Prepare and distribute 1099s to vendors
- Track and maintain fixed asset ledger by coordinating with IT and Accounts Payable; prepare schedules for reporting of fixed assets
- Monthly expense variance analysis
- Consolidation, inter-company transactions and reconciliations including foreign currency accounting
- Balance Sheet Account reconciliations
- Assist with the preparation of other reports provided to management
- Assist with year-end audits
- Assist with preparation of month-end financial statements, cash flow statements, budgets
- Assist with quarterly and annual tax filings
- Undertake ad hoc projects as required
- Bachelor’s Degree in Accounting
- Certified Public Accountant
- 5 - 10 years’ experience working as a GL accountant
- Public accounting experience preferred
- Ability to work collaboratively across departmental functions
- Experience in analyzing business performance and developing financial plans within a manufacturing environment desirable
- Strong knowledge of US GAAP, internal controls and financial reporting, required
- ERP experience required (Oracle preferred).
- Hyperion experience advantageous
- Strong Excel and database skills preferred
- Strong analytical and problem solving skills
- Strong organizational skills
All your information will be kept confidential according to EEO guidelines.
