Senior Staff Accountant

Date: Jul 6, 2022

LOCATION: Torrance, CA, US

Company: Pelican Products, Inc.

OVERVIEW

Under minimal supervision, performs monthly account reconciliations, supervises staff accountants, performs variance analysis, and assists with monthly closing and preparation of the consolidated financial statements. Will also review standard costing, assist with the completion of government reports, and assist with the quarterly reviews and annual financial audit.

 

WHAT YOU'LL DO

• Performs monthly account reconciliations and prepare supporting documentation and detail.

• Prepares monthly bank reconciliations.

• Conducts variance analysis on general ledger accounts and identifies and resolves discrepancies.

• Prepares certain local tax filings and state sales and use tax filings.

• Monitors capital projects, settles and posts monthly journal entries related to fixed assets and prepares month-end schedules, including running monthly depreciation.

• Assists with monthly closing, including preparing and inputting journal entries and intercompany account reconciliations.

• Supervises staff accountants.

• Assists with the preparation of the consolidated financial statements.

• Assists with providing data for purposes of estimating and budgeting costs for research and products development, projecting costs of new processes, construction and tooling.

• Prepares quarterly and year-end audit schedules and assists and responds to audit inquiries.

• Assists in responding to government reports and prepares supporting schedules.

• Follows company policies and practices as outlined in the Employee Handbook and/or applicable employment agreement. Follows safety guidelines and procedures in accordance to the job.

• Performs additional duties as assigned.

 

WHAT YOU'LL NEED

• Bachelor’s Degree in Accounting or related field; CPA preferred.

• Minimum of 5 years’ experience in general and cost accounting, preferably in a manufacturing environment; or 2-4 years’ experience in public accounting in an audit role.

• Advanced knowledge of Accounting principles and procedures.

• Consolidation experience preferred.

• Advanced analytical and organizational skills and must be detail oriented.

• Must be proficient with Excel; experience with SAP or large ERP system preferred.

 

Why Join Pelican? Here’s a glimpse of Pelican Perks…

• Generous paid time off plans

• 401k plan – with a competi ti ve match

• Tuition Assistance Program

• Established reputable brand off ering premium products – you’ll be proud to represent Pelican!

• Prime location – minutes away from the beach!

• Amazing employee discount program on Pelican Products

• Great Benefits – several opti ons including Pet insurance for our animal lovers.

• Wellness Discount Program

• Lucrative employee referral program – get paid to work with your trusted network.

• And more…

 

#LI-POST

Pelican Products, Inc. is an Equal Employment Opportunity/Affirmative Action employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.


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