Senior Accountant

Sr. Accountant | Senior Corporate Accountant for large stable CPG manufacturing company

A large stable manufacturing & distribution company deeply rooted for decades in Los Angeles is looking for a Senior Accountant to join their tenured and collaborative Accounting Team.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Responsible for the maintenance of assigned Branch’s financial records and timely reporting of the periodic financial results in a manufacturer/distributor environment.
• Responsible for the preparation of periodic financial statements and supporting input required for standard reports.
• Responsible for the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records of the Branch
• Assures that internal financial reporting is done within prescribed timelines
• Provides financial and analytical support to the Branch management
• Provides support to the Branch Manager in conjunction with the annual budgeting process
• Executes and monitors compliance with accounting and reporting related procedures
• Responsible for assuring the assets of the Branch are properly recorded in the fixed asset records maintained by Central Accounting
• Coordinates in the preparation of external audit materials and external financial reporting.
• Reviews financial statements with Branch management personnel. Ensures reasonableness and accuracy of financial statements to their knowledge of underlying facts.
• Reviews information related to inventory. Cost of goods calculations, freight application, raw material valuations.
• Reviews Branch reports and productivity for enhancement and correctness with input to Branch management.