Associate Manager / Senior Accountant

Rosemead, California 91770

Post Date: 03/22/2018 Job ID: 1778 Job Titles: ACCT - Accountant, ACCT - Accounting Supervisor Pay Rate: 90000

Our client is an International Service company with operations in 12+ countries. This important role will support partnership accounting for  international operations, financial reporting and investment accounting.

Description
  • Oversee completeness and accuracy of all consolidated financial reporting, journal entries and account reconciliations for the month end close
  • In connection with the month closing, ensure accuracy of intercompany transactions, elimination entries, and expense allocations as appropriate for JV
  • Participate in the quarterly and yearly budget/forecast preparation and AOP
  • Actively contribute to the development and research of global accounting policies to ensure accurate financial reporting.
  • Actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests. 
  • Develop new processes and procedures to streamline the current monthly close process.

 

Requirements
  • BS degree in Accounting or Finance
  • CPA or CPA in process
  • 4+ years experience in public accounting or combo with private industry – supporting complex transactions for a publicly traded company
  • Strong understanding of US GAAP
  • Experience with corporate accounting including: month end close, financial reporting, balance sheet analysis and technical research
  • Budget/forecasting and variance analysis experience
  • Excel – including macros and pivot tables
  • Strong attention to detail

email: ksakata@allianceresourcegroup.com

 

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