Senior Accountant

City, State
Culver City, CA
Full Time
Job posted on
not provided

About the job


Assist in preparing monthly and quarterly global consolidations to ensure accurate financial reporting within deadlines
Assist in consolidating approximately 30 entities for both actual results and budgets
Assist in review of intercompany balances and prepare eliminating journal entries
Assist global entities with financial reporting and GAAP compliance
Coordinate and consolidate budgets and load budget detail into financial systems
Provide suggestions to streamline the global consolidation process and assist with implementation
Prepare schedules for year-end audit
Assist with variance analysis between actuals and budgets in order to identify trends and resolve discrepancies
Assist in working with business unit personnel to harmonize reporting across worldwide entities
Assist in developing and refining processes and standards for monthly reporting
Assist in ensuring compliance with bank loan covenants
Other projects as assigned by CEO, CFO or Corporate Controller


1-2 years Big 4 or large CPA firm experience required
Minimum 2-years financial consolidation & reporting experience required
Advanced Excel skills required
Global consolidation experience working with International entities preferred
Microsoft Navision experience is a plus
Strong analytical, oral and written communication skills required
Strong inter-personal skills required
Ability to communicate effectively with senior management and collaborate with staff at all organizational levels across various business units is required
Must be a motivated self-starter; able to work independently
Must have the ability to work well under pressure and with changing priorities
Must have the ability to think strategically and possess strong analytical skills
Must have the ability to organize and schedule work effectively in order to meet deadlines
Must be proactive with strong follow through skills
Must have discretion with handling confidential or sensitive information
Must have the ability to multi-task in order to oversee multiple projects at one time
Must be willing to roll up sleeves and dig into the details
Must work overtime and weekends when needed

Sorry but this vacancy has now been filled.