Senior Accountant

Los Angeles, USA


Senior Accountant

Iyuno-SDI Group is currently seeking a Senior Accountant with experience working in a fast-paced environment. The individual will report to the Corporate Controller and assist in preparing monthly and quarterly global consolidations to ensure accurate financial reporting within deadlines. This is a great learning opportunity for a recent Accounting or Business degree graduate with 4-5 years of applicable work experience.

Principle Duties & Responsibilities

  • Prepare month end journal entries for the corporate entity. Entries include accruals, prepaids, depreciation/amortization, banking, foreign exchange adjustments, and more.
  • Prepare balance sheet reconciliations and resolve variances.
  • Prepare monthly, quarterly, and annual reporting to explain budget and prior year variances.
  • Assist with monthly and quarterly global consolidations to ensure accurate financial reporting within public company deadlines.
  • Review intercompany balances, prepare eliminating journal entries and financial statements.
  • Assist global entities with financial reporting and GAAP compliance.
  • Assist in preparation of annual budget for corporate entity.
  • Provide suggestions to streamline the global consolidation process and assist with implementation.
  • Participate in month end and year end closes.
  • Assist in working with business unit personnel to harmonize reporting across worldwide entities.
  • Interact with external auditors and respond to requests for information as needed.
  • Assist in developing and refining processes and standards for monthly reporting.

Must be able to:

  • Take initiative to understand complicated processes without all the information or details being provided up front.
  • Communicate effectively with senior management.
  • Collaborate with staff at all organizational levels.
  • Work independently and with others as required.
  • Complete work to meet public company deadlines on time.
  • Work well under pressure with changing priorities while thinking strategically.
  • Organize and schedule work effectively in order to meet deadlines.
  • Be proactive; possess strong follow through skills.
  • Multi-task in order to oversee multiple projects at one time.

Qualifications and Experience

  • 4-5 years of experience in public accounting and/or private industry.
  • Financial consolidation and reporting experience.
  • Knowledge of IFRS.
  • Foreign currency experience is a plus.
  • Advanced Excel skills.
  • Microsoft Navision and jet reporting experience is a plus.
  • Global consolidation experience working with international entities preferred.
  • 2-3 years Big 4 or CPA firm experience is a plus.
  • CPA preferred

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We are ambassadors of a collective global team, one in which every individual's unique point of view brings meaning and value. Iyuno-SDI Group embraces diversity and is committed to providing equal employment opportunities to applicants of all backgrounds, perspectives, and skills.
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