Large, reputable company in the West LA area is looking for a sharp Senior Accountant within the Accounting and Financial Reporting group.
Job Duties & Responsibilities:
Prepare journal entries and reporting schedules for monthly close.
Prepare monthly account reconciliations; investigate and resolve open items.
Retrieve documents as requested under audit.
Perform user testing for JD Edwards rack asset management system.
Filing and archiving of historical accounting documentation.
Meet all deadlines and take ownership of assigned tasks without undue supervision.
Assist in special projects and ad hoc projects as requested, including account level analysis, title level analysis, audit support, and internal control compliance for Sarbanes-Oxley.
Job Qualifications:
Excellent Excel skills
Prior experience with either JD Edwards/One World or SAP accounting systems
A self-starter with the ability to prioritize and multi-task.
Well organized and meticulous.
Adept at communicating orally and in writing.
Approaches problems or challenges in a thorough, analytical and logical manner.
Maintains a flexible mental outlook; thrives in an environment of change and the challenge of continual process improvement.
Exercises sound judgment and a high level of integrity and professionalism.
Bachelors degree from an accredited four-year university, preferably with concentration in Business or Economics
3+ years prior work experience in a general ledger accounting function at a large complex organization is strongly preferred
