Senior Staff Accountant-Manufacturing

Senior Staff Accountant-Manufacturing Orange County, CA (Hybrid) Full time Month end closing on time and with accurate reporting of transactions and preparation of Financial Statements. Including financial statements consolidation for the different legal entities.

Ensure appropriate accounting and management of master financial data Ensure accurate and timely statutory reporting, under GAAP and internal policies Ensure accurate costing of business products is reported on its different locations Propose and undertake necessary actions to comply with corporate guidelines Support tax compliance, manage tax, internal and external audits Provide necessary information to Corporate for Risk Management Ensure all external audit requirements are delivered timely (e.g., prepare materials, coordinate deadlines) Analyze financial situation of the Business and bring recommendations to management Maintaining and reconciling balance sheet and general ledger accounts Partner with FP&A, Brand Managers and Operations for monthly Product Line performance reviews.

Work with cross-functional teams on innovation and cost savings projects.

Other Requirements

• Drive the business to meet business objectives and goals Work with manager to solve audit findings from Corporate Controlling Development of organizational talent through coaching and training CapEx financial validation.
• Tracking and identification and safeguard of assets Financial Statements in line with GAAP, accurate and timely statutory reporting under GAAP Assure policies and procedures are followed and support to develop new policies and procedures as required Provide feedback and propose alternatives to improve financial results Collaborate with functional areas (HR, IT, Supply Chain, Sales, Marketing, etc.)
• Support manager with preparation of Monthly actuals and projected cash flows Work on implementation of an enhanced REP system, Business Central Work on any other projects assigned on ad-hoc basis Participate in annual planning, periodic S&OP, quarterly Reforecasts and weekly Flash processes.
• Support weekly Flash Report preparation and presentation on the Finance Flash drill.
• Provide feedback and propose alternatives to improve financial results Collaborate with functional areas (HR, IT, Supply Chain, Sales, Marketing, etc.)
• Support manager with preparation of Monthly actuals and projected cash flows Work on implementation of an enhanced REP system, Business Central Work on any other projects assigned on ad-hoc basis Participate in annual planning, periodic S&OP, quarterly Reforecasts and weekly Flash processes.
• Support weekly Flash Report preparation and presentation on the Finance Flash drill.

Education and/or Experience

• B.A. in Accounting or an equivalent Knowledge of US GAAP 5+ years related experience and/or training; or an equivalent combination of education and experience.
• Computer proficiency including Microsoft Office - Excel, Word and PowerPoint and experience on ERP like Business Central/Microsoft Dynamics