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As a Senior Accountant, you will be responsible for reviewing and analyzing financial account activity, reporting on variances, in charge of month-end close entries, consolidation preparation, financial reporting, presentations, internal controls and miscellaneous process improvement initiatives. Job Specifications Bachelor's degree in accounting (or equivalent) with at least 6 years overall accounting experience and 2 years of manufacturing environment experience. CPA is desirable. Strong excel skills required. Working Conditions;

Physical & Mental Demands:

Must be able to work in a fast-paced accounting environment. Strong interpersonal skills with all levels, ability to function as a team player.

Essential Duties:

Perform in month-end closing procedures; run month end reports, enter journal entries, prepare monthly summary and other reports as required. Support Accounting Manager by interpreting and reporting the accounting data in order to arrive to the overall business conclusions. Participate in forecasting and budgeting process. Work with managers on departmental expenses analysis. Maintain fixed asset records in FAS and run depreciation schedules and reports for all companies, work with other departments to identify and dispose capital assets. Assist in Balance Sheet and Income Statement review for all US and Tecate companies. Prepare monthly revenue report and calculate commissions. Compile and support external and internal auditors requests for information and documentation. Review the Purchase Price Variance report for accurate recording of expenses. Cross-train and serve as a backup to cost accounting staff in cost quotes preparation and developing cost estimates for new business. Verify listings of costs and inventory transactions, correct discrepancies General Ledger account reconciliations as assigned (CIP, Cash Accounts, Fixed Assets, Sales Tax Payable, etc.) Prepare quarterly sales tax returns and monthly estimates. Prepare annual 571L Property tax return and 1099 forms. Calculate and prepare the annual U.S. Customs cost reconciliation. Prepare monthly bank account reconciliations. Special projects. Regular, reliable and predictable attendance. May perform other job related duties as assigned. May be assigned to any Scantibodies location for any period of time. May be required to perform other duties as assigned by supervisor. This may include duties in another department or outside your normal scope of work. We offer a comprehensive benefits package to include paid sick, vacation, medical, dental, vision, life insurance and 401(k).

Qualifications:

Bachelor's degree in accounting (or equivalent) with at least 6 years overall accounting experience and 2 years of manufacturing environment experience. CPA is desirable. Strong excel skills required. Working Conditions;

Physical & Mental Demands:

Must be able to work in a fast-paced accounting environment. Strong interpersonal skills with all levels, ability to function as a team player.