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Corporate Staff Accountant - Los Alamitos, United States - Epson America
Description
Job Description:
Staff Accountant
The Staff Accountant is responsible for providing analysis and accurate reporting of various aspects of financial data, evaluating and making recommendations to Finance Management and Internal Customers for internal controls, and coordinating all activity with Seiko Epson Corporation with North America and Latin America.
Principal Accountabilities
General Accounting – Support to Manager
Working knowledge of SAP software related to processing and managing Intercompany payable, and other areas as required.
Thorough knowledge of practice and working of IFRS.
Responsible for completing assigned portions of monthly and other periodic reporting packages for Seiko Epson Corporation.
Support with coordinating data submitted by EAI subsidiaries for inclusion in reports.
Participates in internal (e.g., JSOX) and external audit (e.g., preparation of the PBC schedules, analysis for areas assigned) functions.
Identifies and recommends best practices related to general accounting, reporting, and other projects.
Support to planning and forecasting, as required.
Special projects as assigned.
Financial Analysis and Reporting
Oversees intercompany accounting functions to ensure reconciliation of inter-company accounts.
Communicate as necessary with key contacts at parent company, other affiliates and Epson Canada and resolve discrepancies.
Prepare intercompany balance confirmation with parent company and other affiliates.
Prepare and submit for approval Discrepancies Report and Netting Transactions for making payments to parent company and other affiliates.
Provides regular financial analysis and regular reporting of assigned areas within required timelines.
Ensure compliance with the company's financial and accounting standards.
With limited direction, provides analysis and ad-hoc reporting to internal customers and Senior Management.
Reconciles various general ledger accounts (e.g., MIT, Import bills payable, Other Receivables, Intercompany Receivables, Billing to Japan) and independently resolves issues.
Develop and implement efficient accounting procedures and internal controls.
Analyzes the adequacy of internal controls for financial reporting and safeguarding of assets.
Makes recommendations to improve internal controls and assists in the implementation.
Minimum Experience Requirements
Minimum 8-12 years of experience
Bachelor's Degree required (Accounting, Finance, or Business with a Finance focus)
Advanced Excel skills required (Pivot Tables, V-Lookups, etc.)
Experience with ERP systems, SAP preferred.
Experience with BI reporting and analysis, Analysis for Office preferred.
Experience with Power BI dashboards a plus.
The starting annual base pay for this role is between USD $65,000 and $89,375. Please note that this position's salary range may include multiple levels.
The actual base is dependent upon many factors, such as:
training, transferable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future.
Epson America, Inc. is an Equal Opportunity/Affirmative Action Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability and protected veteran status, as well as any other characteristic protected by federal, state or local laws.
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