PLSA Panasonic Logistics Solutions America, Inc.
Sr. Accountant
PLSA Panasonic Logistics Solutions America, Inc., San Diego, California, United States, 92189
Overview:
Support the preparation of consolidation financial closing, prepare consolidated financial analyses, and all accounting functions necessary to maintain compliant GAAP guidelines.Responsibilities:Panasonic Senior AccountantEvery moment of every day, people all over the world turn to Panasonic to make their lives simpler, more enjoyable, more productive and more secure. Since our founding almost a century ago, weve been committed to improving peoples lives and making the world a better placeone customer, one business, one innovative leap at a time. Come join our journey.?
Click here to learn more?about how Panasonic is creating a better life, a better world.?
Watch this video?to see how our employees are shaping the technologies that move us.What You'll Get To Do:Support the preparation of consolidation financial closing, prepare consolidated financial analyses, and all accounting functions necessary to maintain compliant GAAP guidelines.Summarizing Monthly Financials, Actual and Forecast Reports to PLSA Top Management.Collecting KPI data from group companies and summarize current month flashAfter reviewing data of each business line, complete and formulate current month actualBased on the quarterly forecast, summarize and make reports to PLSA top management.Distributing the reports to top management.Reconcile monthly statements, provide audits if necessary.Audit payable and receivables.Arranging Consolidated Reports to Parent Company PC HQCompleting PC HQ reports using PNA monthly financial reports.Formulating quarterly data base for PLSA.Formulating Monthly Closing ScheduleConfirming with PC HQ about global closing schedule.Arranging closing schedule and distribute the notice with updated formula.Preparing Business Plan Reports and Year-End Evaluation ReportsReviewing the BP policies of PLSA and announce the schedule and summarize consolidate the dataPreparing BP review meeting material and summarize the data.Analyzing each business line and compile data.Summarizing the year-end evaluation report with HR for bonus calculation.Investigate, resolve or report to the accounting manager any inconsistencies or improprieties.Review and interpret accounting policies and proceduresReview general ledger accounts and correct journal entriesPerform accounting analysis, such as, but not limited to: Balance sheet accounts, Expense and salary accruals, Department expense analysisAssist in performing monthly balance sheet, income statement and changes in financial position/budget variance analysisPrepare cash flow forecast and other ad-hoc requests.Prepare financial reports and related statements, charts, tables and other exhibitsAssist in budget / forecast preparationWhat You'll Bring:Education/ExperienceBS or BA Degree in Accounting or BS BA with a concentration in accounting3 to 5 years accounting experience should have a thorough working knowledge of accounting department functions as mentioned aboveComputer literacy in Excel spreadsheet, Word, Outlook, and related software, in addition to SAP, WING, QuickBooks PRO a huge plus.Analytical abilities to conduct research and have the ability to develop more sophisticated methods of compiling accounting reports.Ability and experience to effectively train lower-level accounting members.Reconcile sub-ledger to general ledger account balancesMaintain accurate account and data reconciliation including supporting sub-ledgers, journals, and other financial documentation within a cost-efficient operation.CommunicationsStrong skills in order to clearly communicate with all levels in the accounting department and also make presentations to small groupsQualifications:What We Offer:Competitive compensation packageComprehensive benefitsPet InsurancePaid Parental Care LeaveEmployee Referral ProgramEducational AssistanceFlexible Work ProgramVolunteer time OffCasual Dress CodeTotal Well Being Program
Panasonic is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender identity, sex, sexual orientation, national origin, disability status, protected veteran status, and any other characteristic protected by law or company policy. All qualified individuals are required to perform the essential functions of the job with or without reasonable accommodation. Pre-employment drug testing is required for safety sensitive positions or as may otherwise be required by contract or law. Due to the high volume of responses, we will only be able to respond to candidates of interest. All candidates must have valid authorization to work in the U.S. Thank you for your interest in Panasonic Corporation of North America.
WE TAKE OPPORTUNITY SERIOUSLY :Panasonic prioritizes total wellbeing. We offer a wide variety of benefits and programs to support your physical, emotional, financial, social and environmental health.
The salary range of?$75k-$90k is just one component of Panasonics total package . Actual compensation varies depending on the individuals knowledge, skills, experience, and location. This role may be eligible for discretionary bonuses and incentives.
We understand that your career search may look different than others and embrace the professional, personal, educational, and volunteer opportunities through which people gain experience. If you are actively looking or starting to explore new opportunities, send us your application!
#LI-HD1Salary Range:?$75k-$90k
Support the preparation of consolidation financial closing, prepare consolidated financial analyses, and all accounting functions necessary to maintain compliant GAAP guidelines.Responsibilities:Panasonic Senior AccountantEvery moment of every day, people all over the world turn to Panasonic to make their lives simpler, more enjoyable, more productive and more secure. Since our founding almost a century ago, weve been committed to improving peoples lives and making the world a better placeone customer, one business, one innovative leap at a time. Come join our journey.?
Click here to learn more?about how Panasonic is creating a better life, a better world.?
Watch this video?to see how our employees are shaping the technologies that move us.What You'll Get To Do:Support the preparation of consolidation financial closing, prepare consolidated financial analyses, and all accounting functions necessary to maintain compliant GAAP guidelines.Summarizing Monthly Financials, Actual and Forecast Reports to PLSA Top Management.Collecting KPI data from group companies and summarize current month flashAfter reviewing data of each business line, complete and formulate current month actualBased on the quarterly forecast, summarize and make reports to PLSA top management.Distributing the reports to top management.Reconcile monthly statements, provide audits if necessary.Audit payable and receivables.Arranging Consolidated Reports to Parent Company PC HQCompleting PC HQ reports using PNA monthly financial reports.Formulating quarterly data base for PLSA.Formulating Monthly Closing ScheduleConfirming with PC HQ about global closing schedule.Arranging closing schedule and distribute the notice with updated formula.Preparing Business Plan Reports and Year-End Evaluation ReportsReviewing the BP policies of PLSA and announce the schedule and summarize consolidate the dataPreparing BP review meeting material and summarize the data.Analyzing each business line and compile data.Summarizing the year-end evaluation report with HR for bonus calculation.Investigate, resolve or report to the accounting manager any inconsistencies or improprieties.Review and interpret accounting policies and proceduresReview general ledger accounts and correct journal entriesPerform accounting analysis, such as, but not limited to: Balance sheet accounts, Expense and salary accruals, Department expense analysisAssist in performing monthly balance sheet, income statement and changes in financial position/budget variance analysisPrepare cash flow forecast and other ad-hoc requests.Prepare financial reports and related statements, charts, tables and other exhibitsAssist in budget / forecast preparationWhat You'll Bring:Education/ExperienceBS or BA Degree in Accounting or BS BA with a concentration in accounting3 to 5 years accounting experience should have a thorough working knowledge of accounting department functions as mentioned aboveComputer literacy in Excel spreadsheet, Word, Outlook, and related software, in addition to SAP, WING, QuickBooks PRO a huge plus.Analytical abilities to conduct research and have the ability to develop more sophisticated methods of compiling accounting reports.Ability and experience to effectively train lower-level accounting members.Reconcile sub-ledger to general ledger account balancesMaintain accurate account and data reconciliation including supporting sub-ledgers, journals, and other financial documentation within a cost-efficient operation.CommunicationsStrong skills in order to clearly communicate with all levels in the accounting department and also make presentations to small groupsQualifications:What We Offer:Competitive compensation packageComprehensive benefitsPet InsurancePaid Parental Care LeaveEmployee Referral ProgramEducational AssistanceFlexible Work ProgramVolunteer time OffCasual Dress CodeTotal Well Being Program
Panasonic is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender identity, sex, sexual orientation, national origin, disability status, protected veteran status, and any other characteristic protected by law or company policy. All qualified individuals are required to perform the essential functions of the job with or without reasonable accommodation. Pre-employment drug testing is required for safety sensitive positions or as may otherwise be required by contract or law. Due to the high volume of responses, we will only be able to respond to candidates of interest. All candidates must have valid authorization to work in the U.S. Thank you for your interest in Panasonic Corporation of North America.
WE TAKE OPPORTUNITY SERIOUSLY :Panasonic prioritizes total wellbeing. We offer a wide variety of benefits and programs to support your physical, emotional, financial, social and environmental health.
The salary range of?$75k-$90k is just one component of Panasonics total package . Actual compensation varies depending on the individuals knowledge, skills, experience, and location. This role may be eligible for discretionary bonuses and incentives.
We understand that your career search may look different than others and embrace the professional, personal, educational, and volunteer opportunities through which people gain experience. If you are actively looking or starting to explore new opportunities, send us your application!
#LI-HD1Salary Range:?$75k-$90k