Bilingual J/E Sr Accountant and Analyst

Interplace, Inc.; Los Angeles (CA); On-site; USD 70,000 - 100,000; Full time

Job summary

A leading company is looking for a Bilingual J/E Sr Accountant and Analyst to enhance their financial processes. This role involves maintaining accounting records, preparing analyses, and working closely with the Director of Revenue to improve efficiency. Ideal candidates will have 5-6 years of experience and a bachelor's degree in relevant fields.

Qualifications

• 5-6 years related experience required.
• Highly proficient in Excel; knowledge of other MSOffice applications.
• Strong research and analysis skills along with excellent communication abilities.

Responsibilities

• Maintain accurate accounting records and ensure compliance with accounting policies.
• Prepare balance sheet reconciliations and variance analysis.
• Participate in month-end close and work with Director of Revenue.

Skills

Accounting

Analysis

Communication

Problem Solving

Research

Excel

Education

Bachelor’s Degree in Accounting, Finance or Business Administration

Tools

D365 - Dynamics

MSOffice

Job description

Bilingual J/E Sr Accountant and Analyst (44321-6)

Essential Functions/Key Responsibilities:
• Ensure accurate accounting records are maintained and best practices are consistent with the company’s accounting policies and procedures.
• Prepare, review and analyze balance sheets account reconciliations, account analysis and other related accounting documents and schedules, and take appropriate steps to resolve in a timely manner.
• Research and Prepare variance analysis and explanations
• Perform special projects to improve process efficiency and performance
• Actively monitor and document customers whose aging becomes severe and take appropriate steps to resolve in a timely manner, including communicate to the Director of Revenue.
• Prepare and analyze AR reports, including collection, and compile data for statistical data for management reporting.
• Works closely with Director of Revenue and senior accounting staff on revenue recognition and accurate accounting application / allocation.
• Participates in the monthly close by preparing month end reconciliations and journal entries for general ledger accounts.
• Participate in in accounting process improvements with the Director of Revenue.
• As required, work closely with Director of Revenue during corporate audit, which include PBC deliverables and documentation.

Qualification/Requirements:
• 5-6 years related experience
• Bachelor’s Degree in Accounting, Finance or Business Administration.
• Knowledge of Revenue Recognition and US GAAP principles
• Highly proficient in Excel; Knowledge of other MSOffice applications.
• Experience with accounting software (i.e. D365 - Dynamics).
• Strong research and analysis skills
• Excellent written and verbal communication skills
• Excellent and demonstrated problem-solving abilities
• Well-developed interpersonal and organizational skills