Sr Accountant, Staff

California Dairies•Visalia, CA

11h•Onsite

About The Position

The Senior Staff Accountant will work with all CDI locations to support financial decision-making by collecting, analyzing, investigating, and reporting financial data with focus on general ledger, inventory, intercompany, consolidation, and other needed areas.

Requirements

Excellent organizational skills.
Detail oriented with strong analytical skills.
Ability to work effectively under pressure involving deadlines.
Ability to work independently as well as cross-functionally in a team environment.
College-level verbal and written communication skills.
Must be able to communicate with upper management daily.
Knowledge of/experience with integrated accounting software/ERP systems (e.g. MS Dynamics 365) accounting close software (e.g. LeaseQuery/FinQuery, SAP Concur, FloQast).
Must demonstrate good judgement when carrying out duties as assigned.
A bachelor’s or master’s degree in accounting is required.
Minimum of two years applicable accounting experience.
English is required as the written and spoken language.
A well-modulated tonal volume is required with excellent diction skills needed.
This job requires frequent communication with personnel in other CDI locations, including office personnel and representatives from our banking partners.
The Senior Staff Accountant must be able to communicate effectively and concisely any issues relating to the duties assigned.

Nice To Haves

CPA or MBA is a plus

Responsibilities

Assist with the identification and preparation of eliminating journal entries for intercompany activity.
Properly account for other investment activities and transactions.
Properly account for lease activity under ASC 842.
Prepare, review, and if necessary, propose adjustments to key monthly balance sheet reconciliations.
Reconcile and consolidate subsidiary ledgers as part of the monthly close process.
Prepare ad-hoc monthly journal entries as delegated by the Director of Accounting.
Assist in the implementation and maintenance of ERP system to maximize utilization of accounting controls over key fiduciary areas such as general ledger, intercompany trade, consolidation, and other areas as necessary.
Assist the Accounting Leadership team with financial statement preparation, which will include configuration, setup, and maintenance in the ERP system.
Support audit and tax functions through data gathering and schedule preparation using FloQast and other third-party tools.
Perform control reviews as requested on key ERP areas of implementation specifically related to intercompany trade and consolidation.
Support and backup Accounting Manager responsibilities.
Must have the ability to get along with co-workers, management personnel, customers, vendors, and employees in accordance with the company policies and working rules while ensuring a harmonious and conducive work environment.
Maintain a positive attitude and contribute towards a quality environment.
Use initiative and judgment in making decisions, keeping with California Dairies, Inc. best interests.
Perform other duties as assigned.