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Senior Staff Accountant


North Hollywood, California


Senior Staff Accountant Job Opening in North Hollywood, California - Bobrick currently has an opening for a Senior Staff Accountant . This position will handle full-cycle accounting and financial analysis for subsidiary(s). In addition, this position will work with the Controller to ensure accuracy of the financial records and statements for the assigned facility(s). This is a great opportunity for those looking to grow their career.
Job Responsibilities
Preparation of monthly journal entries.
Preparation of monthly roll forwards and reconciliations of general ledger accounts.
Perform reconciliations, completes any adjusting journal entries necessary to correctly state the general ledger accounts.
Analysis of general ledger accounts for unusual variances and make corrections when necessary.
Provides explanations for actual to budget variances for assigned Executive(s) departments.
Assists division manager(s) of the assigned subsidiary during the annual budget process.
Preparation of audit and tax schedules for year-end.
Preparation of Financial Statements for the assigned
Performs an analysis of the subsidiary?s annual budget to ensure reasonableness.
Assists with quarterly review analysis, as needed.
Coordinates annual external audit to facilitate issuance of the year end audited statements.
Assists with ad hoc accounting and financial projects as requested.
Education and/or Experience
Bachelor?s degree (B.S.) in Business Administration with an emphasis in Accounting, Finance or closely related field.
3-5 years of related experience.
Knowledge of US GAAP.
Excellent verbal and written communication skills.
Proficiency in Microsoft Office.
Must be able to work independently as well as in a team environment.
Experience in public and private industry is a plus.
Manufacturing industry is a plus.
Familiar with accounting for foreign currency transactions a plus.
Bobrick offers a competitive pay and benefits package, which includes 401(k), medical/dental, paid holidays, paid vacation, paid sick days, long-term disability insurance, life insurance, tuition reimbursement, bonus, awards and recognition programs.
About the Company:
Bobrick, headquartered in North Hollywood, CA, is the industry-leading manufacturer of Stainless Steel commercial washroom accessories with 100+ years of experience (back when it was a start-up, Bobrick invented the lavatory-mounted soap dispenser!). A mid-sized, privately owned company, Bobrick includes brands such as KoalaKare, operates 6 manufacturing facilities throughout the US and Canada, and conducts business in over 85 countries worldwide.
Bobrick?s Culture:
We view our culture as a competitive advantage and a foundation for continued success. Our positive and supportive culture encourages our people to do their best work every day. Bobrick respects work-life balance, has a strong commitment to employee development and attributes its success to four core values and their alignment with its employees, suppliers, sales representatives, distributors and other channel partners.
We are dedicated to:
Doing the right thing: Conduct all aspects of business honestly, ethically, and responsibly.
Offer the best value: Provide products and services which best meet each customer's needs.
Treat each employee with dignity and as an individual: Help each employee develop and achieve the maximum of their potential.
Continuously improve everything we do.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Accounting: 3 years

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