Accountant II

Iyuno SDI Group; Burbank (CA); On-site; USD 75,000 - 82,000; Full time

Job summary

Iyuno SDI Group in Burbank is seeking an experienced accounting professional to manage monthly closes, intercompany reconciliations, and financial statement preparation for a multi-entity environment. You will review balances, prepare close deliverables, and support management with insightful analysis.

The role emphasizes accuracy, process improvement, and collaboration with external auditors, with ownership of complex reconciliations and timely, audit-ready reporting.

Qualifications

• 5+ years of progressive accounting experience.
• Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent a plus).
• Strong experience with journal entry preparation, month-end close, account reconciliations, analysis, financial reporting, and cash receipts.
• Experience in multi-entity and intercompany environment; Advanced Excel; BC experience.

Responsibilities

• Ensure accuracy and completeness of monthly financials.
• Independently manage complex portions of the monthly close and related audit schedules.
• Review intercompany balances and differences with trading partners.
• Prepare and review monthly close deliverables and management decks with analysis.
• Own complex general ledger reconciliations and resolve reconciling items.
• Support Finance Director in financial statements and balance sheet reconciliations.
• Drive process improvements and standardization of close activities.
• Serve as a key contact for external auditors and respond to audit inquiries.

Skills

Independent work

Communication skills

Initiative

Team collaboration

Work under pressure

Organizational skills

Proactive follow-through

Analytical skills

Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent a plus)

Tools

Microsoft Excel

Business Central

Job description

Responsibilities

• Ensure accuracy and completeness of monthly financials.
• Independently manage complex portions of the monthly and year-end close and related audit schedules.
• Review, analyze, and resolve intercompany balances and differences with trading partners.
• Drive timely resolution of aged or complex items.
• Prepare and review monthly close deliverables to Corporate, as well as monthly management review decks, with appropriate analysis and commentary.
• Own and perform complex general ledger account reconciliations.
• Investigate and resolve reconciling items and unusual fluctuations.
• Ensure financial and internal controls are designed, documented, and operating effectively.
• Contribute to the maintenance and improvement of accounting policies and procedures.
• Support the Finance Director in the preparation and review of financial statements and key balance sheet reconciliations.
• Define and drive financial initiatives in support of overall business goals, including process improvements, standardization, and re-engineering of close activities.
• Proactively review intercompany balances and related processes to improve accuracy, timeliness, and audit readiness.
• Serve as a key contact for external auditors by preparing audit schedules and responding to audit inquiries.
• Provide technical guidance.
• Lead or participate in special projects and ad hoc analyses as assigned by the Finance Director.

Must Have

• Work independently, can manage multiple priorities, meet deadlines, and adapt to a fast-paced and evolving global environment.
• Strong communication and interpersonal skills to collaborate effectively across diverse teams and stakeholders.
• High degree of initiative, urgency, and follow through.
• Work successfully on a team, facilitate effective team interactions, and foster a positive work environment.
• Collaborate with staff at all organizational levels.
• Work well under pressure with changing priorities while thinking strategically.
• Organize and schedule work effectively to meet deadlines.
• Be proactive; possess strong follow through skills.
• Excellent analytical skills with attention to detail and the ability to interpret complex financial data.

Essential Qualifications

• 5+ years of progressive accounting experience
• Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent a plus)
• Strong experience with journal entry preparation, month-end close, account reconciliations, analysis, collections, financial reporting, cash receipts, and credit terms
• Experience in a multi-entity and intercompany environment preferred
• Business Central financial system experience preferred
• Advanced Microsoft Excel required
• Demonstrated ability to follow up proactively and professionally
• Strong analytical skills, attention to detail, and ability to work independently

Salary: $75,000-$82,000

Iyuno is a global entertainment technology and localization company serving the world's leading entertainment studios in dubbing, subtitling and media services with 48 offices across 33 countries. We provide end-to-end global media services that enhance global storytelling through expert fluency, a seamless and secure experience and connected network. A technology trailblazer with grounded core values centered around quality and simplicity in an ever-changing industry. Using its sophisticated in-house technology for all product and service offerings. With over 35 million subtitled and 10 million dubbed minutes of content in 100+ languages, Iyuno is focused on connecting people, and connecting content to the world.