Senior CPA Staff Accountant - Manufacturing

The Royak Group Inc.

Posted Under: Thousand Oaks , California jobs in ; jobs in zipcode 91358
Posted On: 2017-02-17

Job Description:

  • Preparation of monthly journal entries
  • Post transactions
  • Preparation of monthly roll forwards and reconciliations of general ledger accounts
  • As a result of performing reconciliations, complete any adjusting journal entries necessary to correctly state the general ledger accounts
  • Analysis of general ledger accounts for unusual variances and make corrections when necessary through re-classes and other adjustments
  • Assist with ad hoc accounting and financial projects as requested
  • Document accounting business processes to maintain internal controls
  • In addition to these essential functions, the job includes other functions that may be assigned.

    Minimum Requirements:

    • 7-10 years of accounting experience
    • Bachelor's degree in Accounting or Finance
    • Accuracy and attention to detail is a must
    • Thorough knowledge of basic accounting procedures and principles
    • Passing of CPA exam
    • Experience with NetSuite or other ERP systems
    • Advanced Excel skills strongly desired
    • Excellent verbal and written communication skills
    • Must have manufacturing industry experience
    • Must be able to work in a flexible work environment
    • Must be able to work independently as well as in a team environment

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