Job Information
BENTLEY MILLS Senior General Ledger Accountant in City Of Industry, California
The Senior General Ledger Accountant is responsible for providing timely and accurate reporting and analysis to multiple levels of the Bentley organization, collaborates with various business managers to identify and communicate actionable insights obtained from financial and operational data to promote analytically driven business decision-making across the company, maintains and develops financial models, standard templates and various reports to support planning processes, provides accurate and timely monthly closing of the general ledger, financial and other management reporting, assists with internal and external audits and participation in financial team projects. This position is responsible for a monthly review and analysis of all cost center spending and collaborating proactively with department heads to ensure that budgeted goals are met.
Essential Duties:
Ensure compliance with corporate vision and financial policies
Assure compliance with internal and external audit requirements
Support monthly closing of the general ledger, and review accounting transactions created by NetSuite and AS400-based CMS system to ensure accuracy of companys financial information
Perform various balance sheet and PandL reconciliations and record journal entries for assigned accounts, including other consolidating entities of the Bentley group
Provide insightful revenue and expense reporting analyses on a recurring basis including in-depth SGandA analysis including monthly report preparation and distribution to upper management enabling senior management to make informed decisions
Provide support to the preparation and review of annual corporate tax returns, tax provision calculations, quarterly estimated tax payments, and tax compliance
Prepare and distribute weekly Cash Forecast to corporate office, and various Ad-hoc/Miscellaneous reporting analysis
Assist with annual budgeting and monthly forecast cycle updates including maintenance and development of Excel models with input from various department managers
Update forecast in an accurate and timely manner based on information provided by department heads and collaborate proactively with department heads to ensure budgeted goals are met
Continuous procedural review to ensure effective financial control for all business units
Ad-hoc/Miscellaneous reporting and analysis
Assist management as needed
Assist cost centers with analysis as needed
Lead or assist with all Finance special projects
Minimum Qualifications:
3to 5 years financial experience in manufacturing environment
Strong financial systems and personal computer knowledge including proficiency with MS Office (specifically Excel, Word and Power Point) with NetSuite Software is preferred
Detailed understanding of business processes and company policies is required
Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines
Ability to perform detailed research and to provide solution driven results while demonstrating strong attention to detail
Excellent written and oral communication and interpersonal skills
Strong analytical and organizational skills
Bachelors degree in Finance or Accounting
This position reports to the Financial Controller of Bentley Mills.
The Senior General Ledger Accountant will be responsible for managing their expenses, complying with safety rules, environmental regulations and all other Company Policies and Procedures.
Pay range: $85k-100k Bentley Mills provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditio s of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
*The base salary range provided above is a good faith estimate of what we expect to pay for this position. The range provided is required by California State Law. Bentley Mills reserves the right to pay outside of the given range based on a variety of factors including but not limited to: candidate skills and experience, complexity of the job, budgetary factors, and local/geography. Bentley Mills conducts regular reviews of compensation ranges and therefore reserves the right to alter this range at any given time.