Argen
Staff Accountant II
Argen, San Diego, California, 92189
The Staff Accountant II supports the Finance Department in carrying out a variety of daily, weekly and monthly tasks. Maintains and administers the transaction tax function to ensure timely compliance with multiple states and local transaction tax reporting requirements for several entities. Responsible for maintaining the General Ledger accounts and business transactions in a manner consistent with US GAAP and company policies. Schedule: M-F, 8:30 AM - 5:00 PM Location: 8515 Miralani Dr, San Diego, CA 92126 The day-to-day: Prepares monthly, quarterly, and annual tax returns & business filings (sales/use tax, GST/HST returns, Property tax (571L)) in an accurate, timely and efficient manner. Reconciles monthly transaction tax liabilities between the General Ledger, trial balance and tax data. Organizes and manages tax data in the accounting system. Prepares sales tax journal entries and ensures accuracy of all of the information reported. Prepares intercompany journal entries and performs monthly intercompany reconciliations. Posts international bank transactions and performs monthly reconciliations. Reviews expense reimbursement coding in the Concur system. Prepares and posts journal entries and ensures accuracy of information. Reconciles balance sheet accounts. Assists with researching and posting bank transactions. Prepares Quarterly Loan Account Statements for the Shareholders, owners and other loan account holders. Analyzes and presents reasons for income statement fluctuations. Provides audit and tax support through generation of accurate reports, schedules and documents. Participates in the month-end close process, special projects and other accounting functions. What does it take to be successful: Bachelor's degree in accounting or equivalent combination of relevant education and direct experience required. Minimum seven years' experience in accounting required, including: meaningful experience and in-depth understanding of US GAAP, Sales & Use Tax, SFAS Rules, and related Reporting and Analysis Our Awesome Benefits Medical, dental and vision Plans 401k with Employer Match PTO Employee Events Wellness Programs Discounts for home, travel, entertainment and relaxation About Us At Argen, we're in the business of creating healthy, confident smiles one case at a time. We are 500 team members strong. Founded more than 50 years ago as a precious metals company in South Africa, Argen has grown to become the largest dental zirconia manufacturer in North America, largest dental alloy provider worldwide, and leader in digital dentistry solutions with diverse product offerings. Our 140,000 square foot manufacturing center houses more than 150 3D printing and milling machines and operates six days a week. Argen embodies a culture of innovation, continuous improvement, and LEAN practices in support of our mission to help our dental laboratory customers succeed.