Job Info Job Title: Staff Accountant/CPA Location: Hollister, CA Job Number: 11037 Posted Date: 10/3/2019 Job description We have a new opportunity for a qualified, talented, and motivated individual to be a part of our accounting team. As Staff Accountant/CPA you will be responsible for the company’s fiscal and financial accounting functions, working alongside the managerial accounting staff to ensure all transaction and other business activity is recorded, verified, consolidated, and entered correctly. You will also establish and maintain US GAAP policies and procedures, facilitate internal and external audits, ensure the integrity of accounting systems and processes, and provide financial and fiscal analysis and reporting as required. With the company’s international ownership and dynamic industry and financial institution relationships, the Staff Accountant/CPA will have a great deal of immediate responsibility, as well plenty of opportunity for professional growth within the company. Duties: Establish & Maintain US GAAP Policies and Procedures Establish Internal Controls Chart of Accounts Maintenance & Control Research & Resolution of Accounting Issues Compilation, Analysis, and Presentation of Financial Statements Report on Operational & Financial Key Performance Indicators Review Reports for Variances, Trends, & Financial Position Facilitate Internal & External Audits Regulatory/Financial Reporting Advise Company on Technical Accounting Issues and Compliance Research & Reconcile Discrepancies, Audit and Verify Documents Period-End Close Process Management Establish & Manage Company Filing & Record Keeping (Virtual & Physical) Reconciliation of Bank Accounts, Credit Lines, & Loan Payments Manage Integrity of Accounting and Transaction Software Systems & Processes Tax Compliance (Domestic & International) Oversee Journal Entries (Standard, Recurring, & Adjusting) Audit Administrative and Operational Accounting Processes Payroll Administration Skills & Abilities: Expert level Excel for Accounting and Financial Modeling Strong Technical Accounting Strong Mathematical Ability Spanish-English Biliteracy Preferred Strong Reasoning/Problem Solving Ability Data Interpretation & Trend Recognition Extensive Transaction/Accounting Systems Experience Ability to Focus Amidst Multiple Shifting Priorities Outstanding Written and Verbal Communication Skills Strong Presentation Skills Ability to communicate effectively with all levels, from Members to Junior Staffers Attributes: Impeccable Integrity Strong Work Ethic Confidence, Patience, and Humility Self-Starter Multi-Tasker and Agile Prioritizer Rigorous Detail Discrete in Managing Confidential/Sensitive Company Information Analytical and Passionate About their Work Personable and Multi-Cultural Experience & Education: Bachelor’s Degree Required Thorough Knowledge of US GAAP Required Current CPA License Preferred, will consider highly competent CPA Candidates Big 4 Experience Advantageous, but not Required Foreign Currency Accounting LLC Capital Accounts Management Audit/Assurance Experience Wholesale & Manufacturing Accounting Experience Preferred Min 3 Years of Experience, 2 Years within a CPA firm Working Relationships: Reports to President/CEO External party interaction with Material & Service Providers, Regulatory Bodies, Trade Associations, Accounting Firms, Credit Reporting & Insurance Companies, etc. Internal Interaction with Management, Members, Sales & Administration, Operations & Logistics, and Quality Assurance and Compliance Teams Apply By Our Email: Apply Email Apply Here Online: Apply Online Equal Employment Opportunity Employer. M/F/D/V.