Accountant

Company: Confidential
Location: Escondido
Posted on: May 13, 2022

Job Description:

ACCOUNTANT This individual will be the primary contact for all finance related activities as well as general administration activities at our San Diego California site and will oversee an Accounting Administrator. This position does not qualify for remote work. Responsibilities -- Perform General Ledger account analysis and reconciliation, reviewing monthly activity for accuracy. -- Perform monthly bank reconciliation. -- Complete the month-end and year end closing process using Microsoft Dynamics/Great Plains -- Aid with the company---s transition from MS Great Plains to Epicor -- Maintain subsidiary ledgers by verifying, allocating and posting transactions. -- Process and code all A/P invoices and prepare check runs ensuring accuracy of disbursements. -- Assist filing monthly and quarterly Sales Use Tax reports. -- Monthly preparation of financial reports, Balance Sheets and Profit and Loss statements for management review as well as remittance to the Corporate CPA. -- Reconciliation of inventory accounts. -- Preparation of 1099---s. -- Maintain and collect W-9 forms from new vendors. -- Collect and record bank deposits, ensuring funds are received to the proper cash accounts. -- Keep accounts receivable current and follow up on past due accounts. -- Create and maintain customer and vendor records -- Other tasks needed to support the day-day business operations of the company Experience -- Bachelor---s Degree in Accounting -- 5 years of Accounting experience -- Experience in a manufacturing environment (exposure to semiconductors/IC---s is highly preferred) -- Cost Accounting/Inventory Management is a plus Qualifications -- Proficient in Microsoft Dynamics /Great Plains and Epicor -- Ability to interact effectively throughout the organization -- Ability to multi-task in a fast-paced company -- Strong ethics and maturity -- Proficient with Microsoft Word and Excel -- Ability to communicate effectively both in written and verbal form Job Type: Full-time Pay: $65,000.00 - $85,000.00 per year Benefits: 401(k) 401(k) matching Dental insurance Employee assistance program Flexible spending account Health insurance Life insurance Paid time off Tuition reimbursement Vision insurance Schedule: 8 hour shift Monday to Friday Ability to commute/relocate: Escondido, CA 92029: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 3 years (Required) Work Location: One location

Keywords: Confidential, Escondido , Accountant, Accounting, Auditing , Escondido, California