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Senior Accountant

Company: Norman's Nursery
Location: San Gabriel
Posted on: November 21, 2022

Job Description:

We are one of the largest wholesale nurseries on the west coast; servicing landscape contractors and architects for more than 75 years. We have over ten locations throughout California. We have an immediate opening at our corporate office. Senior Accountant The Senior Accountant is responsible for the general ledger in JD Edwards ERP System (JDE), daily accounting transactions, reconciliation of subledgers and G/L, sales tax and property tax reporting and filings, and daily banking/treasury duties.This role is also responsible for monthly standard financial reporting of Balance Sheet, Income Statement, assisting in Cash Flow Statement, Key Performance Indicators and Metrics, and Ad-hoc reporting projects as needed. Duties: Reconcile daily/weekly cash activities and work closely with HR payroll, A/R and A/P teams to maintain strategic cash-flows and bank account balances Reconcile all GL accounts and respective subledger accounts with ability to data mine and summarize transactions in a clear and concise manner Process month-end closing, including opening and closing periods and sub-ledgers in JDE Complete accurate and timely financial reporting of monthly/quarterly/yearly schedules, reports, and budgets. Identify, investigate, and resolve discrepancies Account for, prepare and file local CA and Other States' sales tax filing and payments Assist with any income and/or sales tax audits and yearly reports and schedules in timely manner Reconcile and maintain accounting over fixed assets and related construction-in-progress Prepare budget variance analysis and related reporting with Dept./Cost Center owners Qualifications/Skills: General knowledge of US GAAP and Sales Taxes Working knowledge of contract language and commercial terms and conditions Experience using any major ERP software and databases required. JD Edwards ERP System is preferred Proficient with Excel to perform advanced formulas and detailed analyses of financial strategies and recommendations Minimum 5 years' experience in related accounting field within either an agriculture, manufacturing and/or wholesale company. Agriculture industry is a plus. Bachelor's Degree in accounting is preferred, or related fields of finance, business administration and/or economics with an emphasis in accounting is a minimum. In lieu of degree, requiring at least 7 years advanced experience as senior or supervisory level accounting. Bi-lingual Spanish speaking is a plusWe offer an excellent benefits package, PTO, holiday pay, 401(K)._We celebrate diversity and are committed to creating an inclusive and equitable environment for all employees.__We are an equal opportunity employer._Job Type: Full-timePay: From $85,000.00 per yearBenefits: 401(k) Dental insurance Health insurance Life insurance Paid time off Vision insuranceSchedule: 8 hour shift Day shift Monday to FridayAbility to commute/relocate: San Gabriel, CA 91775: Reliably commute or planning to relocate before starting work (Preferred)Experience: GAAP: 1 year (Preferred)Work Location: One location

Keywords: Norman's Nursery, San Gabriel , Senior Accountant, Accounting, Auditing , San Gabriel, California

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