Senior Accountant - Alliance Resource Group
Ontario, CA 91758
About the Job
Alliance Resource Group has partnered with a local manufacturing/distribution company with $100M in sales. Their products are sold nationwide at major retailers and this newly created role will report to the Assistant Controller. The Senior Accountant will have full exposure to the P&L and balance sheet and will support special analytical projects.
Key Responsibilities:
Key Responsibilities:
- Perform monthly journal entries as assigned.
- Perform bank reconciliations
- Reconciliation of income, expense, and balance sheet accounts as assigned.
- Perform journal entries relating to allocation of expenses and other entries as assigned.
- Perform deposits related to main operating bank account.
- Posting transactions related to ACHs related to operating bank account.
- Collaborate with Accounts Payable team on accuracy of accruals and expenses coding not limited to: credit card and employee expenses/reimbursements
- Assist with audit documentations for external auditors
- Special projects as assigned.
- Bachelor's degree in accounting or related field
- Minimum of 5 years of experience in an accounting role supporting financial statement preparation, month end close, account reconciliations and audit support.
- Experience in the manufacturing or distribution industries a plus
- Strong understanding of accounting principles and financial analysis
- Excellent organizational and time management skills
- Strong attention to detail and accuracy
- Excellent communication and team collaboration skills
- Strong analytical and problem-solving skills
Source : Alliance Resource Group