We are seeking an ” Accounting Assistant Manager” in the Northridge, CA area.Essential Job Functions* Data and Statement completion.
Accounts management.
Ad-hoc reports and support* Calculating overhead-cost at the final stage of consolidated FS close.
Need to know the timing, calculation steps and connection of each account, data management, and finalization of PL.
Then work with condensed FS and consolidation package.* Answer at management-level for the reason in FS figures.* Managing Inventory accounts, Cost accounting calculation, and reconciliation.
Learn and build understanding in “xxx” way of cost accounting.
Experience of COST ACCOUNTING at “Manufacturing” company is PREFERED.* Oversee the accuracy of Monthly reconciliation, 360 BS accounts.
Complete understanding of reconciliation, know how to improve the process, know better use of ERP data.* Understand of needs of and prepare reports for Closing, Audit, for Tax, for Group companies, and for Budget.
Those “reports” or “processes” would be assigned to you or other individuals based on specialty, involvement, and understanding.* Support, as necessary, the day-to-day operation of co-workers such as authorization, ad-hoc report with management, and administrative work with other departments.* ERP data modification.
Ad hoc report requires downloading, modifying, and completing data* Learn and skill-up with Excel, Accounting seminar, other skills required at work.
(Free-online seminar provided)* Coordinate, plan, and execute Accounting events such as Year-end, Audit, Tax, Transfer Pricing, ERP development.* Administrative work such as records, contracts, meeting filing, and saving.Education & Work ExperienceQualifications* Bachelor’s Degree from four-year college or university in Business, Accounting, Finance.* 5 + years of overall accounting experience with a minimum of 5 years of management-level focus in Financial Statement closing, Audit work, Tax work, and ERP development.TOOLS & EQUIPMENT* The software includes MS Excel, Word, PowerPoint, and ERP systems (JD Edwards)CERTIFICATES / LICENSES* Accounting designation (CPA, CMA, CGA, or CA), or an equivalent, plusLanguage* Japanese Bilingual Level (speak, read, and write)Powered by JazzHRwP9N9bK9lR