Description
Fralock is a rapidly growing, well-established manufacturing company, headquartered in the Santa Clarita Valley that has a 50-year history of excellence. We are a rapidly growing company with multiple locations and have a Senior Accountant opportunity at our location in Chatsworth, CA.
We are looking for people who exemplify strong work ethics, values, dedication, and character that thrive in a fast-paced environment, which is focused on exploring and developing the next generation technology while offering opportunities for advancement.
We offer Paid Vacation/Sick/Holiday, traditional 401K, and Roth investment options with discretionary employer contribution (after 30 days of employment), annual bonus program, major Medical/Dental/Vision/Flex Plan and Life Insurance coverage, growth opportunities, training assistance programs and many more!
This position requires access to information controlled under the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR), the successful candidate must be a "U.S. person" as defined in the ITAR and EAR (which generally means (i) be a citizen or national of the United States; or (ii) be a lawful permanent resident of the United States; or (iii) have been admitted to the United States as a refugee, or have been granted asylum, as specified under applicable law.
EEO/AA EMPLOYER/VETS/DISABLED/RACE/ETHNICITY/GENDER/AGE
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Culture Vision: Our results-driven team strives to deliver extraordinary outcomes through our passionate commitment to each other, collaboration, courage, and innovation
Main Functions
Reporting to the Division Controller, the Sr. Accountant will be a key contributor to accounting and financial operations from beginning to end. The Sr. Accountant will be responsible for managing various general ledger accounts; example of duties includes entering invoices (accounts payable, accounts receivable) to preparing account/bank reconciliations and month-end journal entries. This role will also involve, cross-functional communication and partnership across the organization (sales, purchasing, shipping/receiving, etc.) as well as a proactive spirit and a philosophy of ownership accountability to complete his/her job successfully.
Objective
Assist in ensuring accounting, financial reporting and external regulatory reporting is completed accurately and that all reporting and filings are submitted on time to ensure the company is in good standing with lenders, regulatory agencies and the community. Involvement with annual financial statement audit and supports information data requests from the audit team. Assisting the Segment Controller to ensure internal controls are implemented and maintained to ensure integrity of financial reporting.
Responsibilities
- Maintaining financial records, financial reports and general ledger accounts
- Performing monthly balance sheet reconciliations
- Preparing journal entries, analyses and assisting with monthly close processes
- Maintaining documentation for accounts payable, accounts receivable, purchasing and treasury
- Prepare, analyze and post recurring and non-recurring journal entries, including monthly accruals
- Manage prepaid and fixed assets accounts, including posting depreciation, and maintain rent schedules, including deferred rent
- Assist in preparing and monitoring internal controls and help maintain financial policies and procedures to ensure accurate financial reporting
- Providing GL entry details to Division controller, support in budget process
- Ensuring compliance with GAAP
- Support in Budget process
Requirements
- Proficiency in computer skills with emphasis on advanced Excel knowledge, Accounting Software, ERP systems specific to a manufacturing environment, PowerPoint, and Word.
- Strong accounting acumen, problem-solving analytical skills
- Experience in a manufacturing environment and knowledge of inventory accounting (Finished Goods, WIP, Raw material) is required
- Good communication skills to work objectively with people in different functions within the organization including Sales, Operations, and Engineering
- Attention to detail, willingness to get into the weeds; strong organizational and time management skills in a fast-paced environment
- Preparing month-end account reconciliations
- Support annual financial audit
- Experience with different revenue-size manufacturing companies
- Experience in working with accounting/ERP software, such as QuickBooks and M2M (Made 2 Manage) software
Education
- Bachelor’s Degree in Accounting, Finance or a related field
- Licensed CPA strongly preferred
- Public Accounting experience preferred
Experience
- 4+ years in a corporate accounting environment
- Prior experience in manufacturing – Aerospace, Medical Device, Semiconductor or any manufacturing of electrical or mechanical components or capital equipment