Senior Accountant
Polycorp · San Jose, CA · 3 mo ago
On-siteAccountingFull-time
Key Responsibilities
- Prepare journal entries and maintain general ledger accounts.
- Perform month-end and year-end close activities.
- Prepare account reconciliations and financial reports.
- Support manufacturing cost accounting, inventory analysis, and fixed asset accounting.
- Assist with budgeting, forecasting, cash flow planning, and variance analysis.
- Support internal and external audits and maintain strong internal controls.
- Support special projects and process improvement initiatives led by the U.S. Controller.
- Assist with ERP System Maintenance
- Help with treasury management
Qualifications
- Education: Bachelor’s degree in Accounting, Finance, or related field.
- Experience: Minimum 3-5 years of progressive accounting experience in a manufacturing environment.
- ERP system experience.
- Experience and knowledge of U.S. GAAP and financial reporting.
- Sales Tax Experience - Avalara experience a plus.
Skills
- Advanced Excel
- Proficient in Microsoft Office Suite.
Physical Requirements
- Office Environment: Regular use of standard office equipment such as computers, phones, photocopiers, and filing systems.
- Long periods of sitting, typing, analyzing and reviewing documents and spreadsheets.
- Warehouse Environment: Occasional visits to warehouse and production areas. Exposure to varying temperatures (heat included), noise levels, dust, chemicals and moving equipment. Ability to walk, stand, and navigate warehouse aisles safely.
- Physical Requirements: Ability to lift and carry items up to 20 pounds occasionally. Frequent sitting and computer work for extended periods. Ability to wear PPE (safety glasses, hearing protection, safety shoes).
Compensation & Benefits
- Competitive salary based on experience and certifications, $95-105,000 annually
- Comprehensive benefits package including health, dental, vision, life, disability and retirement plans
- Paid time off and professional development opportunities