For the given job description <<Backed by a leading growth equity firm, an LA based CPGFood & Bev company is looking for a strong accounting professional who is motivated to join a dynamic, high-growth company. You will be a key contributor to a small Finance & Accounting team and will report directly to the Controller. As they continue to grow, there will be opportunities for learning and exposure to various key accounting areas.
Responsibilities: Assist with annual audit and SOX compliance activities Collaborate with Finance Team on month close AP Assist with AR Prepare weekly bank reconciliation Inventory accounting activities Reconcile intercompany balances and review transactions Prepare Unrealized and Realized FX gain and loss analysis Create journal entries for month-end close and year-end close Prepare consolidated financial statements Prepare Monthly Flux Analysis Review, investigate, and correct errors in financial entries, documents, and reports Balance Sheet Reconciliations Develop and maintain internal controls and accounting policies and procedures.
Requirements: Bachelors degree in accounting 5 years of accounting experience (CPG industry with inventory preferred) OR 2+ years of audit experience (with inventory) Experience in creating policies and procedures is a plus Experience in a high growth and fast-paced environment Intermediate to advanced Excel
Compensation: Base + bonus + equity 95% of the employee health care cost 401k Dog friendly office

Due to the high volume of applications we receive, we are unable to respond to every submission.>> the resume: <<Professional SummaryAdept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
SkillsAccounts Payable and ReceivableBudget Forecasting ExpertiseTax Law UnderstandingTax PreparationMS Office SuiteAccount Reconciliation ProcessesPayroll ManagementPayroll Liability and DeductionsStock Valuation
Work History01/2022to06/2023AccountantBurrell Behavioral Health|Fordland,,UAeDocumented cash, credit, fixed assets, accrued expenses, and line of credit transactions.Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.Reconciled accounts and reviewed expense data, net worth, and assets.Evaluated and improved financial records to make important business decisions.Partnered with auditors to track errors and add contributions to maintain accuracy.Reviewed business operations and obligations to help organization function at acceptable level.Handled day-to-day accounting processes to drive financial accuracy.Trained new employees on accounting principles and company procedures.Provided journal entries and performed accounting on accrual basis.Tracked funds, prepared deposits and reconciled accounts.08/2019to12/2021Accounting AssistantManley Deas Kochalski Llc|Louisville,,UAEUsed accounting software to prepare weekly and monthly financial reports.Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.Maintained clean and organized files by keeping accounts payable records up-to-date.Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.Maintained accurate and complete documentation to facilitate accounting and filing functions.Assisted management with annual expense plans to strategically track income or revenue.Completed payroll functions to facilitate accurate and prompt staff payments.Assisted in budget preparation and forecasting to control expenditure and maximize profitability.Verified items billed against items ordered and reconciled differences through follow-up with vendor.Maintained account accuracy by reviewing and reconciling checks monthly.11/2015to08/2018Back Office AssistantZenvista Meditech|City,,IndiaRestocked supplies and submitted purchase orders to maintain stock levels.Provided clerical support to company employees by copying, faxing, and filing documents.Responded to inquiries from callers seeking information.Routed business correspondence, documents, and messages to correct departments and staff members.Introduced organization systems to keep filed customer documents confidential and increase operational efficiency.Managed and maintained file system covering expenses, reports, and support documentation.Processed customer orders and invoices to support timely fulfillment and delivery.Monitored and updated inventory levels and maintained accurate records of inventory and stock movements.
EducationExpected in05/2016totoBachelor of Arts|ArtHNBPG Govt Collage,Khatima,GPA:
SkillsAccounts Payable and ReceivableBudget Forecasting ExpertiseTax Law UnderstandingTax PreparationMS Office SuiteAccount Reconciliation ProcessesPayroll ManagementPayroll Liability and DeductionsStock Valuation>>. The result is, 

Fit assessment: Good Fit