Staff Accountant - North Hollywood, United States - Bobrick

Description

Summary:

The Staff Accountant will be responsible for full-cycle accounting and financial analysis for subsidiary(s) and VIEs. In addition, this position will support the Controller to ensure accuracy of the financial records and statements for the assigned facility(s).

Job Responsibilites:

• Preparation of monthly journal entries.
• Preparation of monthly roll forwards and reconciliations of general ledger accounts.
• Analysis of general ledger accounts for unusual variances and make corrections when necessary.
• Month-end close.
• Preparation of Financial Statements for the assigned subsidiary/division/VIE.
• Accounts for life insurance policies by recording interest and cash surrender value.
• Maintain the Fixed Assets and reconcile to the general ledger (for all locations).
• Compiles and maintains Legal and Other Professional Services Expense Schedules.
• Assists with audit and tax requests for year-end.
• Special projects as assigned by management.
• Assists with ad hoc accounting and financial projects as requested.

Qualifications:

• Bachelor's degree (B. S.) in Business Administration with an emphasis in Accounting or Finance from accredited university.
• Two years of related experience. Industry experience in manufacturing is preferred.
• Familiar with accounting for foreign currency transactions a plus.
• Must have demonstrated proficiency with MS Word, Excel, and Access database software.
• Excellent written/oral communication skills.
• Must be able to work independently as well as in a team environment.
• Strong organization and time-management skills.

Salary: $73K - $85K