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H - Accountant 2 RECRUITED - 9M0002 - 100095
Ref No.: 14-01668
Location: West Sacramento, California
Supports semi-complex accounting activities such as account reconciliation and preparation of journal entries; may include tax accounting activities. Prepares various accounting and/or tax reports. Prepares and maintains ledger accounts and related activities for the production of financial statements and fiscal reports. Maintains and processes semi-complex entries in accordance with US GAAP.

Responsible for a variety of monthly general ledger and accounting processes as well as ad hoc accounting projects requiring account analysis.
This position requires interaction with other departments, managers, and other division and corporate staff to collect financial and non-financial information required for various internal monthly reporting and annual planning.
An employee in this position will be expected to research and explain variances.
The position requires the ability to work within various deadlines and organize timelines. Meeting deadlines often requires the employee to coordinate the collection of information from several functional groups.

Activities Include:
Reconcile various accounts (Inventory, GR-IR, CIP) as designated by the Manager of Finance and resolve the outstanding issues in a timely manner.
Preparation of supporting schedules for the company's quarterly and annual financial statements.
Perform monthly closes and prepare management reporting of monthly results.
Reconcile and resolve open GR-IR and MRBR issues
Preparation of audit schedules and interface with auditors.
Participate in cross-functional and cross-site teams to implement finance/site/corporate initiatives.
Document policies and procedures for areas of responsibility.
Identify opportunities for process improvements or automation and drive the formulation and implementation of the solution