Accountant II

## Accountant IIApplylocations:
Burbanktime type:
Full time posted on:
Posted 2 Days Agojob requisition :
JR101328
** 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 and internal controls are designed, documented, and operating effectively; contribute to the maintenance and improvement of accounting policies and procedures
* 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 overall business goals, including process improvements, standardization, and re-engineering of close activities
* Proactively review intercompany balances and related processes to improve accuracy, timeliness, and audit readiness
* Serve as a key contact for external auditors by preparing audit schedules and responding to audit inquiries
* Provide technical guidance
* Lead or participate in special projects and ad hoc analyses as assigned by the Finance Director
** Must Have:
*** Work independently, can manage multiple priorities, meet deadlines, and adapt to a fast-paced and evolving global environment.
* Strong communication and interpersonal skills to collaborate effectively across diverse teams and stakeholders.
* High degree of initiative, urgency, and follow through.
* Work successfully on a team, facilitate effective team interactions, and foster a positive work environment.
* Collaborate with staff at all organizational levels.
* Work well under pressure with changing priorities while thinking strategically.
* Organize and schedule work effectively to meet deadlines.
* Be proactive; possess strong follow through skills.
* Excellent analytical skills with attention to detail and the ability to interpret complex financial data.
** Essential

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, collections, financial reporting, cash receipts, and credit terms
* Experience in a multi-entity and intercompany environment preferred
* Business Central financial system experience preferred
* Advanced Microsoft Excel required
* Demonstrated ability to follow up proactively and professionally
* Strong analytical skills, attention to detail, and ability to work independently
** Salary: $75,000-$82,000*
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