Johnson Service Group, Inc. · 1 day ago
Senior Accountant
Monrovia, CA
Contract
Onsite
Mid, Senior Level
$40/hr - $46/hr
3+ years expJohnson Service Group (JSG) is hiring a Contract Senior Accountant - Manufacturing. The role involves preparing financial statements, managing accounts, and assisting in the month-end close process among other accounting responsibilities.
B2BConsultingHuman ResourcesInternetStaffing Agency
Responsibilities
Prepare monthly financial statements, including preparation and maintenance of journal entries, account reconciliations, assist in month/quarter/year end close process and other management reports (e.g., trial balance, balance sheet, P&L etc.) and analysis
Prepare monthly and quarterly reporting packages to Corporate, including submission of monthly, quarterly, and annual reports using consolidation software
Ensure accuracy of the Accounts Payable, Accounts Receivable and Other Subsidiary Ledgers to the General Ledger
Prepare, confirm, and reconcile related party receivables, payables, and transactions monthly
Prepare sales and use tax schedules and other tax and compliance schedules as required
Provide supporting schedules and documentation to Corporate and external auditors
Assist in the preparation of the annual budget and forecast
Prepare monthly accounting and other management reports, including headcount, detailed sales, and cost of sales by country, trial balance, statement, balance sheet and departmental budget to actual expense, and by intercompany/third party
Prepare load files and input monthly, quarterly, and annual financial and supplemental information as well as budget and forecast using SAP portal and Anaplan Portal, and fix uploading errors
Prepare trend analysis on warranty, returns and bad debt
Input Fixed Assets details using the BNA software and Lab Asset File. Reconcile and book the transactions to JDE
Perform accounting, financial, and administrative tasks as requested by the CFO, Accounting Manager or Cost Accounting Manager
Perform other duties and special projects assigned
Perform various ad-hoc analysis and reconciliations, as necessary
Calculate Sales Commissions for Sales Reps and RSMs
Prepare monthly recurring and ad hoc financial report submissions to Headquarters
Collaborate with other department managers to support overall company goals and objectives, and ensure spending in line with budget
Prepare the monthly Backlog, Bookings and Sales actuals and forecast numbers, based on input from Business Partners
Assist Cost Accounting Manager prepare the recurring monthly Journal Entries
Qualification
Required
A bachelor's degree in accounting - Required
Minimum of 3 to 7 years in general accounting
Prepare monthly financial statements, including preparation and maintenance of journal entries, account reconciliations, assist in month/quarter/year end close process and other management reports (e.g., trial balance, balance sheet, P&L etc.) and analysis
Prepare monthly and quarterly reporting packages to Corporate, including submission of monthly, quarterly, and annual reports using consolidation software
Ensure accuracy of the Accounts Payable, Accounts Receivable and Other Subsidiary Ledgers to the General Ledger
Prepare, confirm, and reconcile related party receivables, payables, and transactions monthly
Prepare sales and use tax schedules and other tax and compliance schedules as required
Provide supporting schedules and documentation to Corporate and external auditors
Assist in the preparation of the annual budget and forecast
Prepare monthly accounting and other management reports, including headcount, detailed sales, and cost of sales by country, trial balance, statement, balance sheet and departmental budget to actual expense, and by intercompany/third party
Prepare load files and input monthly, quarterly, and annual financial and supplemental information as well as budget and forecast using SAP portal and Anaplan Portal, and fix uploading errors
Prepare trend analysis on warranty, returns and bad debt
Input Fixed Assets details using the BNA software and Lab Asset File. Reconcile and book the transactions to JDE
Perform accounting, financial, and administrative tasks as requested by the CFO, Accounting Manager or Cost Accounting Manager
Perform other duties and special projects assigned
Perform various ad-hoc analysis and reconciliations, as necessary
Calculate Sales Commissions for Sales Reps and RSMs
Prepare monthly recurring and ad hoc financial report submissions to Headquarters
Collaborate with other department managers to support overall company goals and objectives, and ensure spending in line with budget
Prepare the monthly Backlog, Bookings and Sales actuals and forecast numbers, based on input from Business Partners
Assist Cost Accounting Manager prepare the recurring monthly Journal Entries
Benefits
Medical
Dental
Vision
Life insurance options
Short-term disability
401(k)
Weekly pay
And more
Company
Johnson Service Group, Inc.
Johnson Service Group, Inc.
5,001-10,000 employees
Funding
Current Stage
Late StageLeadership Team
Dale Slater
CEO, Founder & Principal
Greg Thullner
Chief Operating Officer
Recent News
2024-05-01
2024-01-20
2023-09-20
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