PEAK Technical Staffing USA
Sr. Accounting Analyst
PEAK Technical Staffing USA, Hawthorne, California, United States, 90250
P-DPD-001
Key Responsibilities:•Serve as our company's delegate while visiting investment site.•The primary responsibility of this role is to ensure accurate and timely deliverables of the monthly financial result and information according to US GAAP.•Review and analyze the financial result, general ledger, sub-ledger, and supporting documents from our investment company and timely prepare monthly journal entries and relevant disclosures.•Understand investment company's processes and assist them with process documentation for establishing effective internal controls.•Uphold accounting and company policies and prevent unauthorized transactions.•Support KDE-US accounting functions, such as order release, credit check, month-end closing, as cross-training.•Prepare ad-hoc reports and projects as assigned.•Requires regular out-of-state travel.•Report to VP of Finance & Accounting
Qualifications & Skills:•Bachelor's degree in accounting or business field•Mix of public and corporate accounting experience over 5 years•Advanced MS Excel skills•Able to handle regular out-of-state travel.•Ideal candidate must have worked at a local or regional public accounting firm•Have audit experience•Manufacturing experience (cost accounting, variance analysis)
Preferred / Plus:•Big 4 audit experience•Experience in manufacturing industry•Strong analytical and problem-solving skills•Japanese communication
Key Responsibilities:•Serve as our company's delegate while visiting investment site.•The primary responsibility of this role is to ensure accurate and timely deliverables of the monthly financial result and information according to US GAAP.•Review and analyze the financial result, general ledger, sub-ledger, and supporting documents from our investment company and timely prepare monthly journal entries and relevant disclosures.•Understand investment company's processes and assist them with process documentation for establishing effective internal controls.•Uphold accounting and company policies and prevent unauthorized transactions.•Support KDE-US accounting functions, such as order release, credit check, month-end closing, as cross-training.•Prepare ad-hoc reports and projects as assigned.•Requires regular out-of-state travel.•Report to VP of Finance & Accounting
Qualifications & Skills:•Bachelor's degree in accounting or business field•Mix of public and corporate accounting experience over 5 years•Advanced MS Excel skills•Able to handle regular out-of-state travel.•Ideal candidate must have worked at a local or regional public accounting firm•Have audit experience•Manufacturing experience (cost accounting, variance analysis)
Preferred / Plus:•Big 4 audit experience•Experience in manufacturing industry•Strong analytical and problem-solving skills•Japanese communication