Senior Accountant
On-siteBakersfield, California, United States
Job Summary
Lead month-end, quarter-end, and year-end close processes for multiple entities, including preparation and review of complex journal entries, reconciliations, accruals, and consolidation entries. Manage full ASC 842 lease accounting compliance, including lease identification, ROU asset and liability schedules, and related disclosures. Ensure ASC 606 revenue recognition compliance, including contract review, performance obligations, variable consideration, and revenue scheduling. Perform intercompany reconciliations, eliminations, and support preparation of internal and external financial statements. Serve as a key contact during internal and external audits, providing detailed support and documentation. Identify process improvement opportunities, strengthen internal controls, and support system enhancements and automation initiatives. Join a prominent leader in food production with a century-long history of operational excellence and sustainable practices.
Required Qualifications
- Strong technical expertise in U.S. GAAP
- Experience with ASC 842 (Lease Accounting)
- Experience with ASC 606 (Revenue Recognition)
- Significant experience in month-end close
- Significant experience in consolidations
- Significant experience in multi-entity accounting
- Ability to lead month-end, quarter-end, and year-end close processes for multiple entities
- Ability to prepare and review complex journal entries
- Ability to perform reconciliations
- Ability to perform accruals
- Ability to perform consolidation entries
- Ability to manage full ASC 842 lease accounting compliance
- Ability to perform lease identification
- Ability to prepare ROU asset and liability schedules
- Ability to prepare related disclosures
- Ability to ensure ASC 606 revenue recognition compliance
- Ability to perform contract review
- Ability to identify performance obligations
- Ability to handle variable consideration
- Ability to manage revenue scheduling
- Ability to perform intercompany reconciliations
- Ability to perform eliminations
- Ability to support preparation of internal and external financial statements
- Ability to serve as a key contact during internal and external audits
- Ability to provide detailed support and documentation during audits
- Ability to identify process improvement opportunities
- Ability to strengthen internal controls
- Ability to support system enhancements and automation initiatives
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