Sr. Accounting Analyst

3 days ago


Hawthorne, United States PEAK Technical Staffing USA Full time

Key Responsibilities:
• Serve as our company's delegate while visiting investment site.
• The primary responsibility of this role is to ensure accurate and timely deliverables of the monthly financial result and information according to US GAAP.
• Review and analyze the financial result, general ledger, sub-ledger, and supporting documents from our investment company and timely prepare monthly journal entries and relevant disclosures.
• Understand investment company's processes and assist them with process documentation for establishing effective internal controls.
• Uphold accounting and company policies and prevent unauthorized transactions.
• Support accounting functions, such as order release, credit check, month-end closing, as cross-training.
• Prepare ad-hoc reports and projects as assigned.
• Requires regular out-of-state travel.
• Report to VP of Finance & Accounting

Qualifications & Skills:
• Bachelor's degree in accounting or business field
• Mix of public and corporate accounting experience over 5 years
• Advanced MS Excel skills
• Able to handle regular out-of-state travel.
• Ideal candidate must have worked at a local or regional public accounting firm
• Have audit experience
• Manufacturing experience (cost accounting, variance analysis)

Preferred / Plus:
• Big 4 audit experience
• Experience in manufacturing industry
• Strong analytical and problem-solving skills
• Japanese communication



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