Revenue Accounting Manager
Cresta
Flux
Senior Accountant
Ventura Foods
full-time
Posted on:
Origin: • 🇺🇸 United States • California
Visit company websiteSalary
💰 $84,620 - $108,400 per year
Job Level
Senior
Tech Stack
FluxOracle
About the role
- Ensures the integrity of Company's General Ledger and Financial Statements by recording, verifying, consolidating and entering transactions in accordance with company policy and accounting principles.
- Actively assesses opportunities to continually enhance the close to report process, including systems-based improvements and procedural updates to build on making the close to report process more efficient and transparent.
- Perform month-end closes, flux analysis, monthly and quarterly reporting with a focus on consolidated fixed asset, intangible, and equity rollforward.
- Ensure the translations of subsidiaries trial balances is accurate.
- Reconcile and analyze all intercompany accounts and transactions.
- Review and post capital expenditure journal entries and review for appropriateness; assist with fixed asset support schedules (depreciation, disposals, roll forwards, etc.).
- Reconcile and analyze all inventory in-transit and inventory-finish goods payable accounts.
- Prepare and assist in external audit, tax reporting and other regulatory requirements for the consolidated and statutory audits.
- Document policies, procedures, and workflow for assigned areas of responsibility.
- Provide support to Finance Leaders and other accountants within the department and act as a liaison between the plant and headquarters.
Requirements
- Bachelor's Degree in Accounting or Finance related field preferred.
- 5+ years experience as an Accountant.
- Prior manufacturing experience is preferred.
- Financial reporting experience with foreign currency preferred.
- Strong proficiency in Excel and Word.
- Prior JD Edwards/Oracle experience is desirable.
- Effective, professional verbal and written communication skills.
- Detail-oriented with ability to multi-task and perform tasks consistently and accurately.
- Ability to work in fast-paced environment with competing priorities.
- Ability to exercise good judgment and organizational skills to ensure the integrity and quality of work deliverables.
- Thorough knowledge of general accounting principle and practices.
