Title: Sr. Accountant
South El Monte, US, 91733
Applies principles of accounting to analyze financial information and prepare financial reports as required on a monthly, quarterly and annual basis by performing the following duties.
Essential Duties & Responsibilities:
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Perform detailed variance analysis on all P&L and Balance Sheet Accounts monthly.
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Prepare actual + remaining year P&L forecasts monthly by working with the operations and program management teams.
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Prepare quarterly cash & capital expenditures forecasts.
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Assist in the preparation of financial statements, forecasts, and budgets by loading data into Tagetik and reviewing for accuracy.
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Prepare slide deck for Operations Meetings and provide commentary on significant variances.
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Weekly KPI tracking.
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Prepare journal entries and perform account reconciliations as assigned.
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Assist with month-end close activities.
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Drive process improvements to automate reporting and drive efficiency within the department.
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Provide audit support as needed.
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Performs other special ad-hoc projects as assigned.
Qualifications:
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Possess a strong general accounting knowledge, including GAAP and related principles and practices.
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Sound business judgement and ability to synthesize, analyze, and extract implications from data.
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Ability to frame unstructured and complex analytical problems to a broad audience.
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Strong business partnering skills with the ability to regularly interface with executive management.
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Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana and Analytics Cloud is a plus.
Education and/or Experience:
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BS or BA degree in finance, business, accounting, or equivalent required.
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5+ years of Accounting or Financial Planning, and Analysis (FP&A) experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred.
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CPA and/or CMA certification is a plus.
Nearest Major Market: Los Angeles