Senior AccountantDHD Consulting • Commerce, California, United States
Senior Accountant
DHD Consulting • Commerce, California, United States
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job_description.job_card.job_descriptionAnalyze inventory variances and investigate discrepancies affecting financial statements. Provide support in the preparation of corporate tax filings and assist with the documentation of eligible tax credits. Review sales tax filings and conduct research on updates to tax regulations across various states to ensure compliance. Support internal controls and accounting process efficiency, assist in system / ERP enhancements. Mentor and develop junior accounting staffs; review their work. Support preparation of audits. Bachelors degree in accounting, finance, or related field At least 5 years of progressive accounting experience, including handson GL accounting. Solid knowledge of accounting principles (GAAP / IFRS) Maintain high attention to detail and strict deadlines Strong communication skills both verbal and written Bilingual English and Korean required Preferred qualifications include experience with SAP and advanced proficiency in Excel. Prior experience working with KSOX frameworks is a plus
Summary
We are seeking a highly motivated and detail-oriented Senior General Ledger (GL) Accountant with at least 5 years of experience to support our financial operations.
JOB DUTIES include but are not limited to the following :
- Perform and manage general ledger activities, including journal entries, accruals, and account reconciliations.
- Support month-end and quarter-end close processes to ensure timely and accurate reporting.
- Handle complex accounting issues such as intercompany transactions and consolidations.
- Maintain integrity of balance sheet accounts; reconcile and review significant GL accounts
and prepare balance sheet detail reports.
Qualifications
Qualifications for a Senior Accountant include the ability to manage multiple projects simultaneously, especially during critical deadline periods; demonstrating initiative as a self-starter while also thriving as a collaborative team player.
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Senior Accountant • Commerce, California, United States
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