Log InSign Up
Premium

See who posted the job

Premium

Competitive Insights

Premium

Check your commute time

Closed

Corona, CA

Full-time

About the job

Position Summary:

The candidate will assist the Senior Accountant with the monthly closing process for assigned portions of the international division: bank reconciliations, property additions and rollforwards, A/R coding, A/P tracking, audit PBC lists, data and g/l uploads, g/l tie outs, reconciliation rollforwards, etc. The accountant will assist the Senior Accountant with processes and procedures to enhance the reporting process and provide support on a proactive basis. The candidate must possess skills to comprehend domestic and international business transactions and record such events in accordance to Generally Accepted Accounting Principles.

Essential Job Functions:


Assists the Senior Accountant with the accounting and finance activities of portions of the international division

Collects, analyzes, and understands financial statement transactions

Proposes divisional journal entries and the related balance sheet reconciliations

Performs reconciliations to influence business decisions and provide recommendations to the Senior Accountant on projects that affect the balance sheet and P&L.

Coordinates with the Senior Accountant the communication regarding events that impact accounting and
financials, e.g. tax changes, audits, changes in divisional reporting methodologies, requirements for forecasts and actuals, maintains on-going relationship with the third-parties to understand the state of the business, the major changes and the key factors that impact the business.

Provides support to the Senior Accountant for all reconciliation, audit needs, and tax filings.

Able to complete bank reconciliations

Able to complete Prepaid reconciliations

Able to complete Accrued Compensation reconciliations

Able to complete Asset Additions and Property Rollforwards

Strong understanding of Chart of Accounts


Position Requirements:


BS/BA required;

Two years experience in accounting or auditing

A sound knowledge of Generally Accepted Accounting Principles and Financial Accounting Standards

Strong Microsoft Excel skills and proficiency in all other Microsoft Office applications

SAP experience preferred

Position requires frequent communication with various management levels across many disciplines, countries and cultures. The candidate must be able to direct and control the work of other individuals through written and verbal communication.

Able to multi-task several projects at once

Strong organizational skills

View Company Profile
1501 Lincoln Blvd.#1014 Venice, CA. 90291