Talent.com
Techoundsllc
Senior Accountant - Food ManufacturingTechoundsllc • Rancho Cucamonga, California, USA
Senior Accountant - Food Manufacturing

Senior Accountant - Food Manufacturing

Techoundsllc • Rancho Cucamonga, California, USA
30+ days ago
Job type
  • Full-time
Job description

Responsibilities

  • Prepare and post journal entries, such as accruals for expenses, depreciation entries, and adjustments for prepaid expenses.
  • Perform monthly reconciliations for balance sheet accounts, including bank reconciliations, intercompany accounts, and fixed assets.
  • Assist with the preparation of financial statements, including the balance sheet, income statement, and cash flow statement.
  • Conduct variance analysis to compare actual results to budget and prior periods, identifying and explaining significant variances.
  • Support month-end and year-end close processes, ensuring all financial transactions are recorded accurately and timely.
  • Assist with internal and external audits by providing necessary documentation and explanations.
Fixed Assets
  • Maintain the fixed asset ledger, ensuring all additions, disposals, and transfers are accurately recorded.
  • Calculate and post depreciation for all fixed assets.
  • Conduct periodic physical inventories of fixed assets and reconcile with the fixed asset ledger.
  • Ensure compliance with company policies and accounting standards for fixed assets.
  • Prepare detailed reports on fixed asset movements and valuations for management review.
  • Assist in the development and implementation of fixed asset policies and procedures.
Prepaid Expenses
  • Maintain and update prepaid expense schedules.
  • Prepare and post amortization entries for prepaid expenses.
  • Ensure all prepaid expenses are accurately recorded and amortized over the appropriate periods.
  • Monitor and reconcile prepaid accounts to ensure accuracy and completeness.
Treasury
  • Record cash receipts. Clear checks.
  • Perform daily and monthly bank reconciliations to ensure accuracy of cash balances.
  • Investigate and resolve any discrepancies between bank statements and company records.
Broker Commissions
  • Calculate and record broker commissions based on sales agreements and contracts.
  • Ensure timely and accurate payment of commissions to brokers.
  • Reconcile commission accounts and investigate any discrepancies.
  • Prepare detailed reports on commission payments and outstanding balances for management review.

Qualifications

  • Bachelor’s degree in accounting, Finance, or related field.
  • 5 -10 years of accounting experience, with hands-on involvement in cost accounting, AP, and AR.
  • ERP experience required; Microsoft Dynamics 365 Business Central (BC) strongly preferred.
  • Proficient in Excel (pivot tables, lookups, reconciliations).
  • Knowledge of GAAP and experience in manufacturing or food production environment preferred.
  • Excellent attention to detail, time management, and communication skills.
  • Ability to lead by example, support junior staff, and work independently.
Create a job alert for this search

Senior Accountant - Food Manufacturing • Rancho Cucamonga, California, USA

Similar jobs

Senior Accountant

Bradshaw HomeRancho Cucamonga, CA, United States
Full-time

This position will be assisting in the preparation of the monthly and annual financial statements including, reviewing and preparing journal entries, preparing month-over-month comparisons of the f... Show more

 • Promoted

Senior Staff Accountant

GHJRancho Cucamonga, CA, United States
Permanent

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm.Our team provides qualified Accounting and Finance professionals on a temporary ... Show more

 • Promoted

Audit Senior

TAAD LLPDiamond Bar, CA, United States
Full-time

Provide timely, high quality client service that meets or exceeds client expectations including coordinating audits of complex financial statements, related disclosures, and other client deliverabl... Show more

 • Promoted

Staff Accountant

Monster EnergyCorona, CA, United States
Full-time

We're the risk-takers, the trailblazers, the game-changers.We're not perfect, and we don't pretend to be.We're raw, unfiltered, and a bit unconventional.But our drive is unrivaled, just like our at... Show more

 • Promoted

Sr Staff Accountant

HenPen, Inc.Ontario, CA, United States
Full-time

Compensation: $85,000$90,000 annually (DOE).A confidential organization in the construction and real estate sector is seeking a highly detail-oriented Senior Staff Accountant to support accounting ... Show more

 • Promoted • New!

Senior Staff Accountant

Affinity Executive SearchOntario, CA, United States
Full-time

Relocation Assistance: Available.We are seeking a detail-oriented Senior Staff Accountant to join a dynamic construction and real estate team.This role is to replace a current employee and offers t... Show more

 • Promoted

Senior Accountant

Carrington Holding Company, LLCAliso Viejo, CA, United States
Full-time

Senior Accountant/h2pCome join our amazing team and work from home!/ppThe Senior Accountant will perform general accounting functions and various analyses using GAAP procedures that involve general... Show more

 • Promoted

Senior Accountant

Total VisionMission Viejo, CA, United States
Full-time

TV Support Center - MISSION VIEJO, CA 92691.Salary/year Position Type Full Time - Salary Education Level 4 Year Degree Travel Percentage None.Perform complex professional accounting work in the rec... Show more

 • Promoted

10760 Senior Accountant II

Hyundai AutoEver AmericaIrvine, CA, United States
Full-time

Hyundai AutoEver America (HAEA) is the dynamic IT powerhouse behind Hyundai Motor Corporation, a Fortune 500 global leader in the automotive industry.As a key affiliate, we provide cutting-edge IT ... Show more

 • Promoted

Senior Staff Accountant

AutoNationIrvine, CA, United States
Full-time

Corporate Accounting Journal Entry Specialist.This role is responsible for the timely and accurate preparation of daily/weekly/monthly corporate accounting journal entries posted into the Great Pla... Show more

 • Promoted

Senior Accountant, Corporate

Oakmont Senior LivingIrvine, CA, United States
Full-time

Oakmont Management Group (OMG) is looking for a full-time Senior Accountant, Corporate for a busy and growing company.Oakmont is proud to offer luxury amenities and services to both active seniors ... Show more

 • Promoted

Audit Senior Manager, Health Care Industry

WipfliIrvine, CA, United States
Full-time

Audit & Accounting Senior Manager.Wipfli is seeking an experienced Audit & Accounting Senior Manager to serve our growing healthcare practice, with a primary focus on clients located in California ... Show more

 • Promoted

Senior Accountant

K1 SpeedIrvine, CA, United States
Full-time

The Corporate Accounting team at K1 Speed is looking for a Senior Accountant to join our growing team.In this role, you will assist with month-end close, financial reporting, and preparation of fin... Show more

 • Promoted

Senior Tax Accountant

TradeJobsWorkForce92604 Irvine, CA, US
Full-time

Senior Tax Accountant Job Duties: Files federal , state, and local tax documents by preparing property t... Show more

 • Promoted

Senior Accountant

Fairway Staffing SolutionsVilla Park, CA, United States
Full-time

Assist with preparation of monthly financial reports.Prepare financial statements and summaries.Record general ledger entries for month-end closing.Reconcile all balance sheet accounts.Bill of mate... Show more

 • Promoted

Tech & Emerging Growth Tax Senior Manager

WithumIrvine, CA, United States
Full-time

Tech & Emerging Growth Tax Senior Manager.Withum is a place where talent thrives - where who you are matters.It's a place of endless opportunities for growth.A place where entrepreneurial energy pl... Show more

 • Promoted

Senior AccountantIrvine, CA

FinfareIrvine, CA, United States
Full-time

Finfare Financial offers a Next Generation Business Card program that redefines the future of modern finance.We combine working capital with an enterprise-grade AI/Machine learning solutions suite,... Show more

 • Promoted

Senior Accountant

Insight InvestmentsIrvine, CA, United States
Full-time

This position oversees daily accounting operations, monthly financial reporting, and compliance with Generally Accepted Accounting Principles (GAAP) while supporting the construction, maintenance, ... Show more

 • Promoted

Senior Staff Accountant

Azul VisionChino, CA, United States
Full-time

Salary Position Type Full Time Job Shift Day.The Senior Staff Accountant is responsible for supporting the organization's financial operations through general accounting functions, financial report... Show more

 • Promoted

Senior Accountant

Advantage Unified CommerceIrvine, CA, United States
Full-time

The Senior Accountant applies advanced accounting knowledge to manage assigned accounting areas, lead components of the monthly, quarterly, and annual close processes, and support financial reporti... Show more