Senior Accountant

Job description Scantibodies Laboratory, Inc seeks an exceptional individual with a strong account payable background to join our Finance department. 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. 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. 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. Equipment Used: Personal Computer General Office Equipment Accounting Software Company Vehicle 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. Supervision of Others: None Monetary Responsibilities: Wire transfers through online banking. Equal Employment Opportunity (EEO): SLI is an equal opportunity employer and all employees are responsible for maintaining a discrimination and harassment free environment. Ethics: All employees are accountable for conducting their daily business responsibilities in an ethical and moral manner. The above declarations are not intended to be an "all-inclusive" list of duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job. Join Us: If you are detail-oriented, organized, and have senior level experience in accounting, we encourage you to apply. The salary range for this position takes into account a wide range of factors that are considered in making compensation decisions including education, experience, relevant qualifications, and skills of the candidate, in addition to internal equity and alignment with business needs. At Scantibodies, it is not typical for an individual to be hired at or near the top of the range for their roles and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this position is $93,000 - $100,000 annually. Scantibodies offers a comprehensive health and benefits package including medical, dental, vision, life, retirement, employee assistance program, paid vacation, sick time, and holidays.