Accountant II

## Accountant IIApplylocations: Burbanktime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR101328**Responsibilities:*** Ensure accuracy and completeness of monthly financials; independently manage complex portions of the monthly and year-end close and related audit schedules* Review, analyze, and resolve intercompany balances and differences with trading partners; drive timely resolution of aged or complex items* Prepare and review monthly close deliverables to Corporate, as well as monthly management review decks, with appropriate analysis and commentary* Own and perform complex general ledger account reconciliations; investigate and resolve reconciling items and unusual fluctuations* Ensure financial and internal controls are designed, documented, and operating effectively; contribute to the maintenance and improvement of accounting policies and procedures* Support the Finance Director in the preparation and review of financial statements and key balance sheet reconciliations* Define and drive financial initiatives in support of overall business goals, including process improvements, standardization, and re-engineering of close activities* Proactively review intercompany balances and related processes to improve accuracy, timeliness, and audit readiness* Serve as a key contact for external auditors by preparing audit schedules and responding to audit inquiries* Provide technical guidance* Lead or participate in special projects and ad hoc analyses as assigned by the Finance Director**Must Have:*** Work independently, can manage multiple priorities, meet deadlines, and adapt to a fast-paced and evolving global environment.* Strong communication and interpersonal skills to collaborate effectively across diverse teams and stakeholders.* High degree of initiative, urgency, and follow through.* Work successfully on a team, facilitate effective team interactions, and foster a positive work environment.* Collaborate with staff at all organizational levels.* Work well under pressure with changing priorities while thinking strategically.* Organize and schedule work effectively to meet deadlines.* Be proactive; possess strong follow through skills.* Excellent analytical skills with attention to detail and the ability to interpret complex financial data.**Essential Qualifications:*** 5+ years of progressive accounting experience* Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent a plus)* Strong experience with journal entry preparation, month-end close, account reconciliations, analysis, collections, financial reporting, cash receipts, and credit terms* Experience in a multi-entity and intercompany environment preferred* Business Central financial system experience preferred* Advanced Microsoft Excel required* Demonstrated ability to follow up proactively and professionally* Strong analytical skills, attention to detail, and ability to work independently**Salary: $75,000-$82,000** #J-18808-Ljbffr