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Senior Accountant

TheWonderfulCompanyShafter, CA

💰 $62,000 – $78,000/yrFull-time

Quick Summary

Senior Accountant responsible for financial reporting, fixed assets management, and accounting analysis supporting the Controller.

Skills & Keywords

Fixed assets managementFinancial reportingGAAP complianceGeneral ledger

Additional Information

This position will report to the Controller. The Senior Accountant will apply principles of accounting to analyze financial information and prepare financial reports by performing the duties shown below.

Functions include but are not limited to the following. Must be able to move freely between tasks depending on workload, season, etc.

Review construction in progress and coordinate with project managers
Process fixed assets additions, retirements, transfers, and adjustments, and property transactions
Maintain fixed assets subsystem for GAAP, federal, and state books for multiple entities
Reconcile and maintain detailed monthly reconciliations of balance sheet accounts and roll forward schedules
Prepare state property tax payments and state property tax reports such as 571 statements and agricultural questionnaires
Prepare fixed assets schedules for annual federal and state tax packages and quarterly tax projections
Prepare depreciation and property tax budgets
Assist with the external annual audit and provide supporting documentation as requested
Prepare journal entries including accruals, reclasses, allocations and intercompany transactions
Support general ledger functions including account analysis, variance review and string maintenance
Assist with month-end and year-end close procedures
Assist with ad hoc projects, such as process improvement projects, and perform other duties as assigned