Senior Accountant

Los Angeles, USA

7/27/2022

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

Apply for this role

By clicking, I certify that the information I provided on this application is true.
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.
Application was sent
Thank You
There was an error
Please Try again later