Sr. Staff Accountant
GSFoods•Ontario, CA
•$95,000 - $110,000•Onsite
About The Position
Gold Star Foods is looking for a self-motivated Senior Accountant to join our Accounting & Finance team. In this role, you’ll play an important part in our company’s financial operations, ensuring accuracy in accounting and compliance with the law.
Requirements
- Experience with inventory cost accounting and understanding of accounting for manufacturing (Required)
- Intermediate/advanced Microsoft Excel skills (i.e. pivot tables & VLOOKUP’s)
- Hands-on experience with accounting and ERP software (Microsoft Navision / Dynamics 365 Business Central is a plus)
- Excellent verbal and written communication skills
- Ability to demonstrate advanced analytic skills, including excellent mathematical skills
- Excellent interpersonal skills with the ability to collaborate with multiple levels and multiple departments within an organization
- Strong understanding of the Generally Accepted Accounting Principles (GAAP)
- 3 years of Sr. Accountant experience
- Bachelor's degree in accounting, finance, or business (Required)
Nice To Haves
- Foodservice distribution experience (Preferred) and/or supply chain experience (Plus)
- Microsoft Navision / Dynamics 365 Business Central is a plus
Responsibilities
- Posting journal entries and accruals
- Balance Sheet and General Ledger reconciliations, including Bank account reconciliation
- Maintain and reconcile fixed assets accounts and roll forward schedules
- Maintain capital leases ledger entries and roll forward schedule
- Review and record employee and contract labor payroll journals
- Assist with other month-end closing activities and provides management with reports, data, and analysis as requested for month-end closing and various audits
- Assist with preparing monthly balance sheet, income statement and changes in financial position/budget variance analyses
- Work with the appropriate department to research and resolve "discrepancy" issues timely
- Responsible for generation of Month End Reports in absence of AR lead or when requested
- Review daily issues and works with the team to resolve timely
- Document issues beyond his/her control, and review with the Assistant Controller in a timely manner.
- Work with the Assistant Controller in completing a year end audit timely and accurately
- Other duties as assigned by the Regional Controller or management
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What This Job Offers
Job Type
Full-time
Career Level
Senior
