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Company: Wismettac Asian Foods, Inc
Location: Santa Fe Springs
Posted on: September 25, 2022

Job Description:

The Accountant will provide general ledger accounting including reconciling and posting journal entries, month-end closing, and financial reporting and adhering to internal controls. -The accountant is also accountable for analyses. -This position also requires extensive coordination with the parent company's finance department.Essential Job Functions:

  • Support the monthly closing process
  • Prepare journal entries using various spreadsheets and Oracle ERP including supporting account reconciliations
  • Assist in the preparation of consolidated financial statements through intercompany elimination and intercompany cost allocation.
  • Coordinate with other departments/branches to make sure all entries are in and recorded prior to month-end
  • Report to Accounting Supervisor in a clear, concise, and timely manner of any unresolved accounting and the branch issues
  • Maintaining files of entries and documents for ease of retrieval.
  • Assist in the preparation of consolidated financial statements through intercompany elimination and intercompany cost allocation.
  • Assist in the preparation of various corporate accounting and reporting deliverables as well as various management reporting
  • Support with business analysis team to perform their analysis and provide business insight to management
  • Look for opportunities to improve efficiency and automate internal processes and procedures.
  • Support with other accounting & finance team members.
  • Support quarterly submissions and annual internal audits with a focus on J-SOX. -
  • Maintain internal control procedures and ensure compliance with J-SOX requirements
  • Participate in the annual audit of the financial statements, including communicating with external auditors, compiling and reviewing supporting documentation, and responding to inquiries
  • Support accounting system integration and reconciliation with other third-party software.
  • Assist with ad-hoc assignments and special projectsExperience/ Training/ Education:
    • Bachelor's degree in accounting, finance, or business administration.
    • 1 to 3 years experience in accounting.
    • Public accounting experience is a plus.
    • Hands-on experience working with an ERP system (Oracle or SAP is a plus).
    • Experience using Microsoft Word and Excel. -Knowledge/ Skills/ Ability:
      • Knowledge of US GAAP.
      • Knowledge of internal controls and SOX/J-SOX requirements.
      • Demonstrates a high degree of proficiency in Microsoft Office, especially Excel (v-lookup and Pivot Table).
      • Good interpersonal and negotiation skills. -
      • Good verbal and written communication skills (both internally with branches and other divisions and with vendors). -
      • Time management skills to complete duties on schedule and according to internal and external deadlines.
      • Ability to organize and prioritize numerous tasks and complete them under various time constraints. -
      • Ability to build solid working relationships across departments/ branches. -
      • Ability to improve processes as needed in the context of company policies and procedures. -
      • Ability to manage and prioritize multiple tasks simultaneously and to meet multiple deadlines. -
      • Ability to recognize/ identify problems, prioritizes, analyzes, finds solutions and present recommendations, and assist in the implementation. -
      • Ability to make decisions prioritize, find solutions, and work independently. -
      • Ability to manage a high volume of transactions. -
      • Ability to influence others while maintaining a working relationship. -
      • Ability to thrive in a fast-paced work environment and to work independently as well as part of a team. -Working Conditions:An accountant works in comfortable office settings. -The standard work hour is 40 hours a week; however, you may be required to work overtime during busy periods. -Working under pressure is unavoidable when schedules changes and problems arise, but deadlines and goals must still be met.

Keywords: Wismettac Asian Foods, Inc, Los Angeles , Accountant, Accounting, Auditing , Santa Fe Springs, California

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