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: <<SummaryHighly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market.
HighlightsGuest servicesInventory control proceduresMerchandising expertiseLoss preventionCash register operationsProduct promotions
ExperienceGeneral Ledger Accountant,06/2013toCurrentMinth Group–Tawas City,MI,Set up the monthly JE index in SharePoint.Scan and save all bank statements to accounting drive on network.Prepare monthly ZBA activity  schedule,review with manager,and  prepare monthly JE's for different entities.Upload AP checks to SunTrust bank.Reconcile AR/AP intercompany accounts, research and resolove any discrepencies.Reconcile 100-0070/restricted cash accounts, researcha and resolve any discrepancies.Reconcile the two operating accounts, one payroll account and one concentration bank account.Create monthly investment account JE.Maintain and update legal, minor equipment, and repairs and maintenance scheduless.Participating inplanning and setting up the Finance Department Town Hall Meetings (quarterly).Maintain and sending out the Monthly close calendar every Monday.Record credit card payment and monthly allocations for two entities.Prepare montly Prepaid Insurance Expense and Insurance allocations spreadsheet and entry (for 5 entities).Prepare allocation of Audit Expense spreadsheet and entry for 5 entities.Prepare JE for 403 (b) and 457 (b) for all entities, verify with bank statement.Prepare prepaid  assets schedule and adjust for new additions.Run A/P monthly distribution journal for monthly accruals entry.Maintain concentration spreadsheet  for lockbox and ZBAs and marketable securities payments.Prepare quarterly intercompany invoices.Run negative AP report and prepare entry.Prepare monthly incoming wires entry.Record any deposits received for month.Run monthly deprecation schedule report, add any new items to schedule.Yearly unclaimed property schedules Research checks that are out dated and need to be voided or reissued.​res processed in that month.Cleared Check Listing-list checks and wires that were cleared.Outstanding Check List-list outstanding still outstanding after clearing checks and wires for the month.Attach above journals/lists to reconciliation as PDF's by copying and sending to self,save the journals/lists to the appropriate hospitals on the P: drive and then attach them to the appropriate spreadsheets.Once the checks have been cleared,the reports run and all the information entered into the spreadsheets,the variances should be $0.00 on each sheet.If the variances are not $0.00 then double check make sure all the information has been entered correctly, if so, then start researching to see where the problem(s) might be.Research any adjustments or variances.Process any adjustments that need to be made or prepare JE entries to be made in next month,if the month you are reconciling is already closed.Once everything reconciles,sign date and initial bank reconciliation with all the backup and forward to Robert Oladipo for his review.JR	List ofTask 8-7-2015 General.
EducationBachelor of Arts:Business Administration,Expected in2013toSan Francisco State University-San Francisco,CAGPA:
Skillsaccounting, accrual, AP, A/P, AR, backup, balance, Bank
Reconciliations, Bank Reconciliations, bank reconciliation, book, Make
copies, Make copies, copying, credit, documentation, email, Finance, Fixed Assets, GL, hr, Insurance, Invoicing, Legal, Maintenance Schedule, Meetings, SharePoint, next, Payroll, PDF, reconciling, Repairs, researching, Research, Securities, spreadsheets, spreadsheet, Supervisor>>. The result is, 

Fit assessment: Good Fit