Accountant

2 days ago


Rosemead, California, United States Cynet Systems Full time
Job SummaryWe are seeking a highly skilled Accountant to join our team at Cynet Systems. As an Accountant, you will be responsible for preparing and reviewing financial statements, ensuring compliance with GAAP and regulatory requirements, and providing accounting guidance to various operating units.Key Responsibilities
  • Prepare and review month-end accounting of accruals for financial and regulatory purposes.
  • Prepare and execute monthly close processes and the plant sub-ledger.
  • Complete assigned work order analysis to facilitate the proper disposition of work orders.
  • Perform financial statement variance explanations related to fixed assets.
  • Perform monthly variance analysis, including identifying key drivers, working closely with internal/external partners, highlighting trends, and analyzing causes of unexpected variances.
  • Complete data and transaction processing analysis involving work orders and billings for proper disposition, including validating the integrity of charges and resolving issues.
  • Perform quarterly and annual compliance reporting and support data requests for various regulatory agencies.
Requirements
  • Bachelor's Degree or higher in Accounting or related field.
  • Experience with interpreting and applying Generally Accepted Accounting Principles (GAAP).
  • Three plus years of experience in Accounting or a related field.
  • Experience performing account reconciliations and variance analysis.
  • Proficient with SAP or similar enterprise software.
  • Proficient with Microsoft Office Suite.
Preferred Qualifications
  • Certified Public Accountant (CPA) or Certified Management Accountant.
  • Experience in a public accounting firm or utility environment.
  • Knowledge of regulated companies.
  • Ability to interface effectively and collaborate with peers, clients, management, and other organizations.
  • Ability to work in a team setting and across functions/departments in analyzing information developing information and solutions.
  • Demonstrate strong ethics, influence, and negotiation skills, leadership, interpersonal, communication skills, and the ability to effectively handle stress and engage in continuous learning.
  • Ability to follow safety protocols and safe work practices.

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