Growing and reputable company in Los Angeles is looking for a strong Senior Accountant/Analyst.
Job Duties & Responsibilities:
Monitor weekly cash activity for each foreign bank account and provide cash forecasting for foreign operations.
Implement and maintain review and audit processes to ensure good cash and accounting controls are in place at foreign offices.
Assist in the implementation of corporate compatible processes in foreign offices for accounts payable, customer invoicing, cash collection and payroll.
Interface between foreign employees and key US employees to ensure good communication and planning as foreign business grow and processes change.
Perform month end closing tasks including A/R, A/P, journal entry, bank reconciliation, fixed assets, and account reconciliation for foreign set of books.
Involve in the annual budgeting process on a worldwide basis to provide management with projected year-end results.
Assist in the design, development and implementation of management
reporting and analysis tools (Operating Review Package) to track Sales, A/R, and Inventory.
Assist in the preparation of year end financial statement for two large entities for tax and audit purposes
Perform any ad hoc analysis and reports as required by management
Requirements:
BS / BA in Accounting, Finance or Business and/or MBA
Strong accounting and financial planning background. Cost accounting a plus.
Advanced use of MS Excel required
At least 3•5 years of work experience in an accounting and financial role
Experience working in a corporation with multiple lines of business, preferably with international activities
Excellent communication skills
Strong attention to detail, but also understands the big picture
Must be able to work in a fast paced environment and interface with many different department personnel
Experience with large scale ERP system with a good understanding of the data integration from each module