Job Details

ID #3914993
State California
City Culvercity
Job type Full-time
Salary USD TBD TBD
Source Believe
Showed 2020-05-17
Date 2020-05-12
Deadline 2020-07-11
Category Et cetera
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Senior Accountant (m/f/d)

California, Culvercity 00000 Culvercity USA

Vacancy expired!

Job Description

  • Oversees and/or leads preparation of general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation
  • Responsible for accurate and timely month-end close
  • produces month-end financial reports and issues to appropriate personnel in a timely manner.
  • Analyses and reconciles balance sheet accounts
  • Reports, analyzes, and interprets financial and operating data for management
  • Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries.
  • Prepares monthly and quarterly reporting and analyses for the treasurer, controller, and others
  • Develops reporting and variance analysis regarding departmental operating budget versus actual expenses
  • Analyzes and maintains all receivable accounts (especially inter-company accounts), refund accounts, and deposit accounts
  • Reviews financial data for accuracy; identifies problems and supports day-to-day operations
  • Assists in adoption of new accounting standards including but not limited to researching standard, preparing written accounting policy for company, and preparing new disclosures
  • Assists with company cash flow analysis including but not limited to tracking cash flow activity, preparing reports, and analyzing information for management
  • Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes
  • Assists with annual external audits and reviews, related special projects and other related duties as assigned by management as required

Qualifications

  • Bachelor’s degree (B.A./B.S.) in accounting or finance or equivalent
  • Two to four years related experience or equivalent
  • Strong accounting skills
  • Commitment to excellence and high standards
  • Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow
  • Excellent written and verbal communication skills
  • Ability to work independently and as a member of various teams and committees
  • Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm
  • Demonstrated proficiency in supervising and motivating subordinates is a plus
  • Ability to work in a global group with all levels of management and across departments
  • Demonstrated ability to plan and organize projects
  • Proficient in Microsoft Office
  • Working knowledge of data collection, data analysis, evaluation, and scientific method
  • Working with overseas counterparts is a plus

Additional Information

Alle Ihre Informationen werden gemäß den EEO-Richtlinien für berufliche Chancengleichheit vertraulich behandelt.

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