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Senior Financial Analyst (7667) (Los Angeles)

  • Address:Los Angeles, CA 90045 (map)
  • Date Posted:05/07/13
  • Job Type:Full-time
  • Description:
  • RESPONSIBILITES:

    • Responsible for the preparation of monthly consolidated balance sheet schedules.
    • Preparation of these schedules includes detailed analysis of account balances, investigating & understanding fluctuations and ensuring account balance accuracy.
    • Schedules will be provided to management to assist with their analysis of company operations. Some schedules will be included for use in press releases and for SEC reporting purposes.
    • This Senior Accountant position will also provide assistance to the SEC team, Intercompany team and be exposed to P&L analysis.
    • Account analysis and preparation of detailed management schedules.
    • Communication, both written and verbal, with various Company departments, including international employees.
    • Responsible for preparing monthly questions regarding international operating results.
    • Preparation of monthly detailed consolidated analysis for selected balance sheet accounts.
    • Compile monthly consolidated statements of cash flows.
    • Resolving account balance differences, including preparing correcting journal entries.
    • Analyzing and understanding international account balances and foreign currency.
    • Preparation of schedules included in SEC filings, including 10Ks and 10Qs.
    • Review and proof-reads 10Ks and 10Qs prior to filing.
    • Help with intercompany related responsibilities, including booking intercompany related entries, updating FX schedules, sending out confirmation schedules and creating invoices.
    • Help accommodate certain external auditors' requests during quarterly reviews and year-end audits.
    • Research complex accounting issues to ensure compliance with US GAAP.


    QUALIFICATIONS:

    • Bachelor's degree (preferably in accounting) and 3-4 years of related accounting experience (public accounting experience preferred)
    • Strong technical accounting knowledge
    • Outstanding interpersonal skills
    • Excellent oral & written communication skills
    • Handles multiple tasks, while meeting all deadlines
    • Team oriented with strong work ethic
    • Superb organizational skills
    • Willing to take on new responsibilities and challenges
    • Proficient in Microsoft Excel; familiarity with Microsoft Word & PowerPoint also helpful
Ad ID: 24027380
    • Posted by: SFG | View all ads
    • Profile: Registered user, Active since 01/2012
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