Senior Accountant - Close, Intercompany & Analytics

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

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.