Sr. Corporate Accountant

Company: Thrive Foods
Location: Modesto
Posted on: August 27, 2024

Job Description:

Location: Onsite in Modesto, CAReports to: Treasurer JOB SUMMARYThe Senior Corporate Accountant will help drive and oversee functions in our accounting team that spans across multiple locations globally. Essential Functions Include:

• Intercompany transactions and management
• Determine and drive SOP on intercompany process: Continuously improve process for efficiency and accuracy, trains all SOP stakeholders, initiates all intercompany transactions and is the main point person for all intercompany transactions
  • Real time transactions analysis and reconciliation: Reviews general ledger to identify gaps or missed steps, addresses gaps with correct staff, assist with transaction entries where needed
  • Capital Expenditures transactions and management
    • Manage company open capex report: Track spending to date vs planned, work with engineering on reconciliation on book variances, works with engineering on future spending plans
    • Supports monthly CapEx approval meeting and process
    • Point person for ensuring assets are put in use in compliance with company policies and reflected accurately in reports and general ledger
    • Credit card transactions and management
      • Company point-person for company credit card program
      • Program administrator: Adds and removes users and manages limits of users, addresses fraud and card issues, trains users on process and expectations
      • Ensures expenses coding are timely, complete, and accurate each month
      • Ensures general ledgers are accurately maintained
      • Lease accounting transactions and management
        • Ensures all worldwide locations are in compliance with lease accounting guidance
        • Manage the accuracy and completeness of leases utilizing an existing leasing software tool
        • Other duties as assignedQualifications Include:
          • B.S. in Accounting or Finance required.
          • 3+ years' experience with progressive responsibilities in accounting
          • Manufacturing experience, preferred
          • Excellent verbal and written communication skills.
          • Excellent organizational and analytical skills with strong attention to detail.
          • Knowledge of general financial accounting and cost accounting.
          • Understanding of and the ability to adhere to generally accepted accounting principles.
          • Proficient with Microsoft Office Suite or similar software, and accounting software experience with Just Foods Microsoft Dynamics ERP a plus. Physical Requirements - Must be able to perform the following functions with or without accommodations:
            • Consistent and reliable attendance
            • Prolonged periods sitting at a desk and working on a computer.
            • Must be able to lift up to 15 pounds at times.
              
              Compensation details: 80000-90000 Yearly Salary
              
              
              
              PI872c5e84e009-37248-35394119

Keywords: Thrive Foods, Modesto , Sr. Corporate Accountant, Accounting, Auditing , Modesto, California