Senior Staff Accountant

Senior Staff Accountant

Orange, CA / Hybrid

Full time

• Month end closing on time and with accurate reporting of transactions and preparation of Financial Statements. Including financial statements consolidation for the different legal entities.
• Ensure appropriate accounting and management of master financial data
• Ensure accurate and timely statutory reporting, under GAAP and internal policies
• Ensure accurate costing of business products is reported on its different locations
• Propose and undertake necessary actions to comply with corporate guidelines
• Support tax compliance, manage tax, internal and external audits
• Provide necessary information to Corporate for Risk Management
• Ensure all external audit requirements are delivered timely (e.g., prepare materials, coordinate deadlines)
• Analyze financial situation of the Business and bring recommendations to management
• Maintaining and reconciling balance sheet and general ledger accounts
• Partner with FP&A, Brand Managers and Operations for monthly Product Line performance reviews.
• Work with cross-functional teams on innovation and cost savings projects.

Other Requirements:

• Drive the business to meet business objectives and goals
• Work with manager to solve audit findings from Corporate Controlling
• Development of organizational talent through coaching and training
• CapEx financial validation. Tracking and identification and safeguard of assets
• Financial Statements in line with GAAP, accurate and timely statutory reporting under GAAP
• Assure policies and procedures are followed and support to develop new policies and procedures as required
• Provide feedback and propose alternatives to improve financial results
• Collaborate with functional areas (HR, IT, Supply Chain, Sales, Marketing, etc.)
• Support manager with preparation of Monthly actuals and projected cash flows
• Work on implementation of an enhanced REP system, Business Central
• Work on any other projects assigned on ad-hoc basis
• Participate in annual planning, periodic S&OP, quarterly Reforecasts and weekly Flash processes.
• Support weekly Flash Report preparation and presentation on the Finance Flash drill.
• Provide feedback and propose alternatives to improve financial results
• Collaborate with functional areas (HR, IT, Supply Chain, Sales, Marketing, etc.)
• Support manager with preparation of Monthly actuals and projected cash flows
• Work on implementation of an enhanced REP system, Business Central
• Work on any other projects assigned on ad-hoc basis
• Participate in annual planning, periodic S&OP, quarterly Reforecasts and weekly Flash processes.
• Support weekly Flash Report preparation and presentation on the Finance Flash drill.

Education and/or Experience:

• B.A. in Accounting or an equivalent
• Knowledge of US GAAP
• 5+ years related experience and/or training; or an equivalent combination of education and experience.
• Computer proficiency including Microsoft Office - Excel, Word and PowerPoint and experience on ERP like Business Central/Microsoft Dynamics