We are recruiting for a Senior Corporate Accountant for a publicly traded Fortune 100 company located in Los Angeles.

Responsibilities:

• Analyze and explain monthly balance sheet and income statement fluctuations and variances
• Compile account information and prepare monthly journal entries
• Prepare and maintain monthly account reconciliations
• Assist in consolidation of financial statements
• Establish formal GL closing and other accounting process procedures
• Assist with compiling year-end external audit requests
• Research important accounting issues and suggest the best practices and applications in accordance with accounting standards
• Assist accounting manager and controller with any adhoc research, clean-up, reporting projects
• Work with various departments to streamline data flow and processes
• Prepare OPEX / AP Accruals for month end. Analyze actuals to forecasted amounts to looks for potential variances

Requirements:

• 4+ years of accounting experience
• Dedicated and resourceful
• Able to work independently
• Systems Savvy
• Advanced in MS-Excel (v-lookup, pivot table, sumif, sort, filter, etc.)
• Experience with systems implementation is a plus