Senior Accountant

Roark Norco , CA 92860

Posted 2 months ago

ROARK has partnered with a fast-growing manufacturing company in the Inland Empire who is looking for a Sr. Accountant. Please see responsibilities and requirements below.

Responsibilities:
  • Reconciling sub-ledger to general ledger account balances
  • Bank reconciliations
  • Preparing financial statements
  • Documenting and assessing internal controls, including risk assessments and reviews of risk areas, including production of business process flowcharts and narratives.
  • Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
  • Assisting in the design and preparation of budgets for review by management
  • Maintaining and reconciling fixed assets schedules
  • Maintaining and reconciling lease and loan agreements
  • Supervising accounting staff
  • Other tasks as assigned

Educations/skills:

  • NetSuite experience preferred; ERP system experience required
  • CPA license preferred
  • Public accounting experience (Big 4) preferred
  • BS/BA degree in Accounting or related subject required
  • Food manufacturing experience preferred
  • Proficient with Microsoft Office applications, advanced Excel skills a plus
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Senior Accountant

Roark