Senior Accountant

Job description

Senior Accountant

Rohnert Park, CA, USA • Permanent contract • As soon as possible

Performs accounting functions related to general ledger accounting, Sales Reporting and cost accounting. Responsible for maintaining accounting records and general ledger.

DUTIES and RESPONSIBILITIES

Responsible for month end process

Monthly bank reconciliation including preparation of journal entries

Maintain accurate inter-company reconciliations

Prepares and analyzes monthly account reconciliations

Maintain the Fixed Asset and associated depreciation schedules

Assists with preparing and analyzing financial statements monthly and report on variances

Responsible for RMA Processing & monitor AR collections

Working with the Accounts Receivable Specialist, maintain customer payment terms, credit limits, and credit holds in accordance with company policies.

Monitor accounts receivable aging and communicate collection concerns to the Accounting Manager.

Prepares and reviews Margin Reports on a monthly basis. Researching low margin business

Responsible for daily cycle counts

Prepare Sales Tax returns for various states

Assist with Year end Audit

Responsible for Standard Price, Delivery to Quote (PDQ)

Prepares Daily/Monthly Sales Report

Prepares Quarterly Sales Forecast

Responsible for Payroll, including 401k & Workers' Comp payments and audits

Back up for all basic accounting functions and costing function

Other duties as assigned

PHYSICAL JOB DESCRIPTION

This position primarily operates in an office environment and requires the ability to perform the essential functions of the job with or without reasonable accommodation. Duties may include sitting, standing, walking, communicating, using a computer and standard office equipment, and occasionally moving materials weighing up to 15 pounds. Occasional visits to manufacturing, warehouse, or production areas may be required. Appropriate safety procedures and PPE must be followed when entering operational areas.

Qualifications: Bachelor degree in Accounting preferred; or Bachelor degree in Business accepted with related experience

Minimum five (5) years in related field or equivalent experience

Data entry and 10-key by touch with speed and accuracy

Strong attention to detail, time management and organizational skills

Strong interpersonal and communication skills

Good ability to troubleshoot and solve problems

Good judgment and analytical skills

Excellent knowledge of double entry accounting and its procedures and requirements

Working knowledge of Microsoft office products

We offer The stability of an independent, dynamic, continuously successful Swiss group.

The motivation to participate in the creation of cutting-edge solutions renowned worldwide.

The warm and stimulating atmosphere of a human-sized company, close to its people (flexible working hours, continuous training, company catering)

A working environment with equipment and infrastructure designed to help you to excel, progress and develop your skills.

The satisfaction of participating in the development of new interconnection solutions.

Are you interested in learning more about us? Please visit our Career or discover our history .

LEMO is a privately owned Swiss company, located in Sonoma County among the rolling hills of Northern California's wine county, centrally located just 45 minutes north of San Francisco.

LEMO is a global leader in the design and manufacture of precision custom connection solutions since 1946. Providing high-quality push-pull connectors that can be found in a variety of challenging application environments including medical, industrial control, test and measurement, broadcast/audio/video, and telecommunications. LEMO also provides cable assembly services, prototyping and custom designs.

LEMO requires an uncompromising commitment to QUALITY, EXCELLENCE, and INNOVATION. As such, we encourage and invest in each employee to promote responsibility, personal growth, and integrity.

We look forward to receiving your application

You can apply by our

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Working at LEMO

Help us protect, save and bring people together, develop and share knowledge, optimise production and the use of natural resources. By helping to engineer, design, build, set up, distribute or sell our renowned interconnect solutions, you can play a vital role in revolutionary technologies on Earth and beyond. Regardless of the industry, our work is always about creating perfectly safe, high-performance connections for highly demanding and critical applications.

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Worksite address

rohnert park, CA, 94928, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.