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Senior G/L Accountant

AppleOne Employment Services

This is a Full-time position in Fresno, CA posted August 31, 2021.

Senior GL Accountant is primarily responsible for: Monitoring assigned GL accounts and related journal entries and account reconciliations; Maintaining compliance with local, state and federal taxing authorities on behalf of the company; and maintaining accuracy in the product price files and coordinating same with customers.

Essential Duties and Responsibilities:
· Monitor assigned GL accounts, prepare journal entries and account reconciliations on a monthly basis
· Maintain fixed asset system for additions, disposals, monthly depreciation and annual activity for various audits
· Prepare and submit tax flings and returns to jurisdictions on local and state and federal levels
· Maintain tax calendar, create on-line payments or payment requests to ensure timely payments to avoid penalties
· Review assessments against current regulations for accuracy and possible savings, contest assessments where possible.

· Maintain price files for long term agreements, periodic price changes and promotional periods
· Review debit memos against price list for accuracy, communicate with Accounts Receivable in a timely manner to approve or deny with appropriate supporting information
· Strong knowledge of MS Excel and Word
· Responsible for processing payroll on an as-needed basis.

· Maintains compliance with federal and state regulations concerning safety and employment.

· Follow all safety requirements per company policies and Cal-OSHA regulations.

· Follow ISO and all other applicable procedures and company policies.

Qualifications / Requirements: * Working knowledge of ERP systems and JD Edwards* Experience working with taxing authorities and government agencies.* Proven ability to manage multiple projects and priorities within a fast-paced environment.* Must be able to work independently.* Excellent communication skills, both verbal and written.* Bachelor?s Degree required in Accounting or Finance.* 5 or more years of accounting experience Send resume to Ktate@appleone.com