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Senior Accountant
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Mitsubishi Materials U.S.A. Corporation
Remote
$92,498 Salary, Full-Time
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Job Description
Senior Accountant 3535 Hyland Avenue, Costa Mesa, CA 92626 Hybrid work $43.27 - $45.67 an hour - Full-time $43.27 - $45.67 an hour - Full-time Job Summary Full Time Senior Accountant with strong financial and analytical skills with proficiency using technology, Microsoft Office applications, and ERP systems. SAP and Tableau reporting a plus. This person must be meticulous, detail oriented, and will support the Accounting Manager and Assistant Accounting Manager with a focus on Financial Reporting, audit, compliance, and tax. Hybrid position. Full time hourly with benefits. Responsibilities Maintain the general ledger and trial balance Month-end, quarter-end, and year-end close tasks including journal entries, COGS analysis, inventory management, variance analysis, bank and account reconciliations, fixed assets management, and G&A analysis Prepare monthly financial statements and management reports Maintain P&L to ensure proper recording of Sales, COGS, SG&A, Sales Tax, and other accounts while identifying discrepancies Regular filings of Sales/Use Tax, Property Tax monthly, quarterly, or annually as needed Maintain compliance with internal controls, SOX requirements, and corporate policies Prepare documentation for internal and external audits and income tax filings Ensure accuracy of financial transactions and supporting documentation. Support budgeting, forecasting, and variance analysis Identify opportunities to improve accounting processes, workpapers, reports, and efficiency Perform ad hoc projects as needed Education Bachelor's degree or higher in Accounting, Finance, or Business Qualifications 5-7+ years of experience as a Staff Accountant or higher accounting role (public or corporate accounting) Proficiency in MS Office Suite SAP ERP with SAP Reports/Tableau preferred Working knowledge of US GAAP, and IFRS Advanced Excel and financial analysis (BI Tools and AI) Excellent oral and written communication skills Manufacturing experience a plus Excellent organizational skills and time management Self-motivated and driven CPA/CMA a plus Schedule 8-hour shift Monday to Friday with overtime during the month end close