Sr. Corporate Accountant

Thrive Life•Modesto, CA

56d•Onsite

About The Position

The Senior Corporate Accountant will help drive and oversee functions in our accounting team that spans across multiple locations globally.

B.S. in Accounting or Finance required.
3-5 years' experience with progressive responsibilities in accounting
Excellent verbal and written communication skills.
Excellent organizational and analytical skills with strong attention to detail.
Knowledge of general financial accounting and cost accounting.
Understanding of and the ability to adhere to generally accepted accounting principles.
Proficient with Microsoft Office Suite or similar software, and accounting software experience with Just Foods Microsoft Dynamics ERP a plus.
Consistent and reliable attendance
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.

Intercompany transactions and management
Determine and drive SOP on intercompany process: Continuously improve process for efficiency and accuracy, trains all SOP stakeholders, initiates all intercompany transactions and is the main point person for all intercompany transactions
Real time transactions analysis and reconciliation: Reviews general ledger to identify gaps or missed steps, addresses gaps with correct staff, assist with transaction entries where needed
Capital Expenditures transactions and management
Manage company open capex report: Track spending to date vs planned, work with engineering on reconciliation on book variances, works with engineering on future spending plans
Supports monthly CapEx approval meeting and process
Point person for ensuring assets are put in use in compliance with company policies and reflected accurately in reports and general ledger
Credit card transactions and management
Company point-person for company credit card program
Program administrator: Adds and removes users and manages limits of users, addresses fraud and card issues, trains users on process and expectations
Ensures expenses coding are timely, complete, and accurate each month
Ensures general ledgers are accurately maintained
Lease accounting transactions and management
Ensures all worldwide locations are in compliance with lease accounting guidance
Manage the accuracy and completeness of leases utilizing an existing leasing software tool
Other duties as assigned