Senior Accountant

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POST DATE 9/12/2016
END DATE 10/24/2016

AppleOne Roseville, CA

Roseville, CA
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications
Min Salary
Max Salary
Salary Unit
per year


Summary: Directs financial activities of an organization by performing the following duties personally or through subordinate supervisors.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

?Prepares the weekly and monthly financial statements and all supporting documentation.
?Balances/Verifies sales postings daily. Maintains the roll forward which validates accounts receivable stays in balance.
?Calculate daily production yields and balance production weights.
?Review inventory on hand weekly and validate pricing; perform maintenance when necessary.
?Calculate weekly production labor efficiencies utilizing production results and payroll reports.
?Tracks and accounts for sales claims, shrink, pricing shortage for use on weekly and monthly P&L reports.
?Prepare the expense budget for the plant on an annual basis.
?Manage year-end audit by supplying external auditors with requested documents as well as answer all questions at plant level.
?Reconcile pre-paid property tax annually and prepare the personal property tax declaration annually.
?Supervise the accounts payable and billing clerks.
?Validates accuracy of general ledger coding on all A/P invoices processed.


Bachelor?s Degree in Accounting or Finance; 1-3 years of public accounting experience required.

Ideal candidate will have a Bachelor?s Degree in accounting/finance, strong GL reconciliation skills, experience preparing financial statements, strong supervisory skills, cost accounting skills and fixed assets preferred (yields, build bill of materials), 1-3 years of experience in public accounting/CPA firm. Must be great at delegating, empowering and developing others. Assertive yet collaborative and willing and able to educate and work with others to accomplish tasks. Spanish bilingual preferred but not required. We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.