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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:


Bachelor’s degree in Accounting

3+ years of accounting experience required – Big 4 preferred

Exceptional organizational skills and verbal and written communication skills

Strong technical accounting skills

Strong attention to detail, problem solving, solid analytical skills and follow through skills are essential

Ability to work in a fast-paced environment

Strong proficiency in Excel

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1501 Lincoln Blvd.#1014 Venice, CA. 90291