Senior Accountant- WPA

12 May 2024

Vacancy expired!

Responsible for various aspects of accounting month-end close and financial reporting process, including the preparation of journal entries and analysis.Responsible for balance sheet reconciliations, such as prepaids, expense accruals, loan and interest activity, and bank reconciliations. Prepare inter-company reconciliations – analyze inter-company transactions and implement follow-up action plans for resolution to reconciling items.Prepare entries/billings to charge expenses to other Wonderful Pistachios & Almonds affiliates.Analyze financial statements for discrepancies and conduct variance analysis on prior period comparisonRegular communication with departments to ensure understanding of business activities that will impact responsible sections.Maintain accurate records and detailed tied-out work papers including standard working procedure for each task.Proactively identifies areas in need of improvement to increase overall team efficiency.Perform quarterly variance analysisOversee Finance and Accounting rotations interns.Assist management with ad hoc research and analysis as well as reporting projects.Assist with year-end financial and various audit requests.

  • ID: #49925698
  • State: California Los angeles 90001 Los angeles USA
  • City: Los angeles
  • Salary: USD TBD TBD
  • Job type: Full-time
  • Showed: 2023-05-12
  • Deadline: 2023-07-11
  • Category: Et cetera