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Senior Accountant

Company: CSL Staffing
Location: Vista
Posted on: January 25, 2023

Job Description:

CSL Staffing is hiring a Senior Accountant for a global leader in man-machine interface products in Vista, CA. The Senior Accountant will be responsible for all government licenses and permits (except ITAR), collections, fixed assets, customer credit, bank reconciliations, payroll journal entries, misc. customer invoices and reporting on any of these topics. Our client. is a global leader in man-machine interface products with annual revenues of $45M. The company manufactures one of the broadest portfolios of switches, LED Indicators, and industrial joysticks in the industry.

Job title: Senior Accountant
Location : Vista, California
Schedule: Full time
Pay: 75k-100k DOE
Position Type: Direct Hire


Responsibilities:


  • Manage collections including monthly reporting, resending invoices, issuing refunds, sending delinquent customers to agencies.
  • Manage fixed assets including booking journal entries, documenting, and processing adds, deletions and sales, record maintenance, roll forwards and audit questions.
  • Track and properly record in-house mold making.
  • Record, audit and file state sales tax and personal property taxes; handle audits
  • Conduct bank reconciliation during monthly close.
  • Be able to process bank deposits in NAV as a back-up for AR Coordinator
  • Responsible for customer credit determination per Delegation of Authority (DOA) including on-hold releases and extending or removing customer credit.
  • Credit hold releases
  • Process payroll journal entries
  • Process all government permits and taxes (except income) for CA per list in accounting folder.
  • Misc. customer invoices as needed.
  • Other duties as assigned.


    Minimum requirements:


    • Bachelor's degree or equivalent experience preferred.
    • 5 years' experience in accounting department
    • Preferred exposure to CA permitting and licenses regulations.
    • Experience in Microsoft Navision a plus
    • Meticulous attention to detail
    • Microsoft Excel skills


      This position will require the use of information that is subject to the International Traffic in Arms Regulations (ITAR). Applicants must be U.S. persons as defined in the ITAR; a U.S. Citizen or U.S. Permanent Resident.

Keywords: CSL Staffing, Vista , Senior Accountant, Accounting, Auditing , Vista, California

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