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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