Senior Bilingual Accountant

2 weeks ago


Torrance, California, United States Interplace Full time
Position Overview:
As a Senior Bilingual Accountant, you will play a crucial role in supporting the financial operations of the organization. Reporting directly to the controller, you will provide analytical insights and oversight for various accounting functions.

Key Responsibilities:
1. Assist in daily inventory cycle counts and participate in semi-annual and annual physical inventory procedures.
2. Manage equipment inventory by ensuring accurate tagging, transfers, and disposals.
3. Conduct annual equipment inventory assessments and reconcile the master equipment list at year-end, including depreciation journal entries.
4. Prepare comprehensive financial disclosures for the annual audit process.
5. Reconcile sub-ledgers and general ledger accounts for Inventory, Accounts Receivable, Accounts Payable, and more.
6. Execute monthly petty cash reconciliations and inter-company transaction reconciliations on a regular basis.
7. Analyze on-hand and slow-moving inventories monthly, along with cost variance and freight charge analyses.
8. Provide backup support for the accounting manager and associates handling accounts receivable and accounts payable.
9. Collaborate with the accounting manager on financial tasks, including the monthly closing of financial records and quarterly or annual audits.

Reporting:
Prepare a variety of financial reports on a monthly, quarterly, and annual basis, contributing to the consolidation package preparation. Assist in processing cash receipts and managing accounts payable invoices and recurring payments.

Join Interplace and contribute to our financial excellence.

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