Interplace, Inc.
Bilingual J/E Sr Accountant and Analyst
Interplace, Inc., Los Angeles, California, United States, 90079
Bilingual J/E Sr Accountant and Analyst (44321-6)
Essential Functions/Key Responsibilities: • Ensure accurate accounting records are maintained and best practices are consistent with the company’s accounting policies and procedures. • Prepare, review and analyze balance sheets account reconciliations, account analysis and other related accounting documents and schedules, and take appropriate steps to resolve in a timely manner. • Research and Prepare variance analysis and explanations • Perform special projects to improve process efficiency and performance • Actively monitor and document customers whose aging becomes severe and take appropriate steps to resolve in a timely manner, including communicate to the Director of Revenue. • Prepare and analyze AR reports, including collection, and compile data for statistical data for management reporting. • Works closely with Director of Revenue and senior accounting staff on revenue recognition and accurate accounting application / allocation. • Participates in the monthly close by preparing month end reconciliations and journal entries for general ledger accounts. • Participate in in accounting process improvements with the Director of Revenue. • As required, work closely with Director of Revenue during corporate audit, which include PBC deliverables and documentation.
Qualification/Requirements: • 5-6 years related experience • Bachelor’s Degree in Accounting, Finance or Business Administration. • Knowledge of Revenue Recognition and US GAAP principles • Highly proficient in Excel; Knowledge of other MSOffice applications. • Experience with accounting software (i.e. D365 - Dynamics). • Strong research and analysis skills • Excellent written and verbal communication skills • Excellent and demonstrated problem-solving abilities • Well-developed interpersonal and organizational skills
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Essential Functions/Key Responsibilities: • Ensure accurate accounting records are maintained and best practices are consistent with the company’s accounting policies and procedures. • Prepare, review and analyze balance sheets account reconciliations, account analysis and other related accounting documents and schedules, and take appropriate steps to resolve in a timely manner. • Research and Prepare variance analysis and explanations • Perform special projects to improve process efficiency and performance • Actively monitor and document customers whose aging becomes severe and take appropriate steps to resolve in a timely manner, including communicate to the Director of Revenue. • Prepare and analyze AR reports, including collection, and compile data for statistical data for management reporting. • Works closely with Director of Revenue and senior accounting staff on revenue recognition and accurate accounting application / allocation. • Participates in the monthly close by preparing month end reconciliations and journal entries for general ledger accounts. • Participate in in accounting process improvements with the Director of Revenue. • As required, work closely with Director of Revenue during corporate audit, which include PBC deliverables and documentation.
Qualification/Requirements: • 5-6 years related experience • Bachelor’s Degree in Accounting, Finance or Business Administration. • Knowledge of Revenue Recognition and US GAAP principles • Highly proficient in Excel; Knowledge of other MSOffice applications. • Experience with accounting software (i.e. D365 - Dynamics). • Strong research and analysis skills • Excellent written and verbal communication skills • Excellent and demonstrated problem-solving abilities • Well-developed interpersonal and organizational skills
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