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Company Contact Info
- Corona, CA
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Senior Accountant - Corona, CA
Hubbell Inc • Corona, CA
Posted 30 days ago
2665 Research Drive
Corona, CA 92882
The Senior Accountant is responsible for overseeing the general accounting activities being performed at the Business Unit, specifically focused on Account Payables, Accounts Receivables, General Ledger Accounting, Month/Year End Closing, Inventory Processes as well as all Corporate & SOX Controls. Management of direct report employees & their individual responsibilities. This role will support the Controller to ensure accounting needs of the business unit are being met. The position reports directly to the Controller.
Duties and Responsibilities
Lead the Accounts Payable and Accounts Receivable functions including direct management & regular interaction with direct reports. Full responsibility for AP/AR including cash flows and the monthly management of all sub-ledger accounts and reconciliation to the general ledger.
Lead the month end closing process including:
Consistently meet all closing deadlines as established by the group & corporate entities
Timely submittal of all journal entries for review/approval/entry into ERP system.
Validation of payroll entries & all accruals
Inter-company transaction accounting & reconciliations
Sales & Use Tax reporting
Review transactions for completeness, accuracy, posting & proper authorizations and routine GL account analysis
Maintain all required closing documentation per SOX and/or Hubbell governance
Lead the timely preparation & review of all Blackline activities including balance sheet reconciliations and SOX reporting in order to meet required deadlines.
Prepare accurate and timely financial reports including income statements & balance sheets. Assists Controller with preparation of ad hoc reports.
Lead & coordinate the annual Physical Inventory process at multiple facilities across all departments
Banking - Approve positive pay files/upload. Submit all wire transactions for Controller approval.
Coordinate with the Controller on internal/external audits including SOX and Sales & Use Tax.
Lead segregation of duties testing as well as use/interpretation of the signature authorization matrix.
Ensure compliance with existing company policies and procedures. Comply with all Sarbanes Oxley (SOX) documentation and testing requirements; maintain all SOX narratives and risk control matrixes.
Evaluate existing processes and, where appropriate, perform analysis to identify opportunities for further standardization, automation and cost savings.
Provide financial expertise to internal management assisting them in strategic and operating decisions.
Lead and assist with projects associated with development of the Accounting & Finance Department.
Skills and Experience
- Strong proficiency in MS Office (Excel, Word, Outlook, SharePoint and PowerPoint), particularly Excel and PowerPoint
- Strong knowledge of SAP, HFM and Blackline preferred
- Minimum of 5 years of accounting, auditing and related experience of which at least 3 years must be in general accounting
- Direct knowledge & ability to apply US GAAP
Experience in a large publicly traded manufacturing corporation
Bachelors Degree in Accounting or Finance
Hubbell Incorporated, its subsidiaries and affiliates, is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class.