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Senior General Ledger Accountant

2 months ago

Hawthorne, California, United States OSI Systems Full time
Job Summary

We are seeking a highly skilled and experienced Senior General Ledger Accountant to join our team at OSI Systems. As a key member of our finance department, you will be responsible for managing the general ledger complete cycle process for specific divisions of the organization.

Key Responsibilities
  • Work closely with the Shared Services team to ensure accurate financial reporting, including payroll and benefits coding, Diners, Telephone, SSI freight, and general ledger activities.
  • Prepare monthly schedules for interim and year-end external audits.
  • Manage close process, including the importation of Navision/D365 financial data to Hyperion Financial Data Management (HFM) and validating accounts.
  • Ensure payroll and benefit code accuracy for all US entities.
  • Prepare bi-weekly cash reporting for Corporate and Optoelectronics.
  • Review monthly bank reconciliations for Corporate, Optoelectronics, and OSI Electronics entities.
  • Perform SOX testing and assist external and internal auditors with audit requests.
  • Implement and instruct new ERP systems (Microsoft Dynamics 365).
  • Prepare bank reconciliations.
  • Review detailed analyses of fixed asset general ledger accounts and depreciation expenditure on a monthly, quarterly, and annual basis.
  • Prepare quarterly balance sheet schedules for management.
  • Perform special projects as assigned.
Requirements
  • B.S. Degree in Accounting, Finance, or a related field required.
  • 4+ years of experience in General Ledger, Accounts Payable, and Receivable departments.
  • Knowledge of financial software applications (Microsoft D365, Navision).
  • Excellent decision-making, interpersonal, and time management skills.
  • Ability to handle daily responsibilities with minimal direction.