Senior Accountant — Close, Intercompany & Analytics

Iyuno; Burbank (CA); On-site; USD 85,000 - 110,000; Full time

Job summary

Iyuno is seeking an Accountant with strong technical accounting, communication, and problem-solving skills in California. The role requires a minimum of five years’ progressive accounting experience and a college degree in accounting or finance.

The successful candidate will own key close processes, perform complex reconciliations and analyses, ensure accurate financial reporting, and serve as a senior technical resource within the accounting team.

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, cash receipts, and credit terms.
• Experience in a multi-entity and intercompany environment preferred.
• Business Central financial system experience preferred; Advanced Excel required.

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 controls are designed, documented, and operating effectively; contribute to policy/procedure improvements
• 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 business goals, including process improvements and re-engineering of close activities
• Proactively review intercompany balances and related processes to improve accuracy and audit readiness
• Serve as a key contact for external auditors by preparing audit schedules and responding to inquiries
• Provide technical guidance
• Lead or participate in special projects and ad hoc analyses as assigned by the Finance Director

Skills

Analytical skills

Attention to detail

Independent work

Proactive follow-up

Strong communication

Education

Bachelor's degree in Accounting/Finance

CPA or equivalent (a plus)

Tools

Microsoft Excel (Advanced)

Business Central

Accounting software

Job description

Iyuno is seeking an Accountant with strong technical accounting, communication, and problem-solving skills in California. The role requires a minimum of five years’ progressive accounting experience and a college degree in accounting or finance.

The successful candidate will own key close processes, perform complex reconciliations and analyses, ensure accurate financial reporting, and serve as a senior technical resource within the accounting team.