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Careers

Job Details - Accountant - Fountain Valley, CA
Department: Finance Consolidation
The staff accountant will be responsible for participating in the monthly financial close process and ensuring timely and accurate consolidated financial statements for multicurrency global operations. This includes the accounting, reporting, and analysis of consolidated accounts. In addition, this position will participate and assist in the annual consolidated financial audit.

Essential Functions:

  • Maintain general ledger files in consolidation accounting system; prepare and record elimination and consolidation adjustment entries.
  • Work with global teams to resolve accounting issues, ensure consolidated financials are in compliance with US GAAP and make the necessary bridge from local GAAP to US GAAP if needed.
  • Review and reconcile fixed assets roll-forward schedules at the consolidated level. Record the necessary adjustments based on historical rate in the Consolidation system for foreign subsidiaries.
  • Review and load financial data from the accounting system and foreign subsidiaries.
  • Utilize the consolidation system to validate data integrity and accuracy, as well as changes on the reporting structure; provide reporting and distribution of consolidated reports, including trail balances, account details & analyses for management.
  • Reconcile intercompany balances, work with foreign subsidiaries, and other functional departments to resolve open issues.
  • Generate and create accounting reports and supporting detail for Tax Department.
  • Prepare and review footnote disclosures and schedules submitted by the foreign and local entities as part of the annual audit process.
  • Assist the Director of Consolidation on various projects throughout the year and performs ad hoc reporting as required.

Requirements:

  • Bachelor’s degree in accounting or equivalent
  • 5+ years of progressive accounting experience in Public Accounting/private industry, preferably in manufacturing environment with global operations
  • International consolidation and elimination experience
  • Experience with financial statement preparation and monthly close processes
  • Proficient with Microsoft Office (i.e. Excel, Word, Powerpoint, Visio)
  • Excellent verbal and written communication skills
  • Accounting procedures and Generally Accepted Accounting Principals (GAAP).

Desirable:

  • Experience with Insight, Cognos Controller, and JD Edwards.
  • CPA
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