Sr. Accountant
This post is no longer available
The company is a cosmetics manufacturer that offers a variety of products ranging from skincare to dental items. You will be responsible for assisting Manager in maintaining the accuracy and integrity of the accounting records and reporting in an efficient and timely manner.
Salary
$ 65K-75K / year
Job Location
Huntington Beach, CA
Type of employment
Full time
Language
English, Japanese
Work hours
8:00 AM - 5:00 PM
Remote Work
△（Hybrid work models, onsite work occur as needed)
Industry
Retail
Visa Sponsor
NO
Posted
4 years ago
Job ID
#1382
Benefits
Competitive employee benefits package
(Insurance, Sick Leave, Paid Vacation etc)
Responsibilities and Duties
- Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations.
- Prepare Balance Sheet and P&L fluctuation analyses and investigate any variances.
- Record and reconcile inter-company activity and assist in the consolidations process.
- Assist in preparing internal and external financial reporting schedules.
- Evaluate accounting processes and systems, along with identifying and implementing process improvement opportunities.
- Maintain and enhance the internal controls over accounting processes and system.
- Assist in implementing new accounting policies and procedures.
- Provide a high level of customer service within the company by providing financial insights and relevant reporting
- Support the company’s quarterly bank reviews and annual review requests and inquiries from our external auditors.
- Perform ad hoc accounting projects and requests, as needed
Qualifications
- Fluency in Japanese - Professional Working to Native Level.
- 5+ years of experience, preferably in the manufacturing environment.
- Bachelor's degree, emphasis in Accounting desired.
- Solid working knowledge and application of US GAAP.
- Proficient with Microsoft tools (Excel through Pivot, VLOOKUP, SUMIF), Word, PowerPoint).
- Experience with Accounting ERP software. preferably with Microsoft Dynamics.
- Ability to execute, follow-up, and ensure attention to detail.
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