Accountant 2

iyuno usa

📍 burbank united states💰 $75,000–$82,000/yr🕐 1mo ago🔗 workday

Job Description

**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**