Essential duties and responsibilities include, but are not limited to, the following:

• Review/prepare monthly accruals and allocations.
• Review GL activities for proper accounting.
• Review/approve journal entries and analysis prepared, including balance sheet reconciliations to ensure proper accounting of GL transactions
• Prepare/review management financial packages. Support analytics to facilitate review of monthly close by senior finance management.
• Obtains a thorough understanding of the financial systems and general ledger structure.
• Works with operations to ensure business activity is recorded accurately and timely.
• Manage the NA month end close process including the timely preparation and booking of monthly journal entries and account reconciliations
• Assist with developing manuals and cohesive process documentation for the Accounting department
• Work-load distribution and review of work performed for quality and accuracy
• Guidance and training on accounting and system procedures
• Perform annual reviews
• Identifies process and internal control weaknesses and work with controller to develop and implement solutions
• Performs other duties as assigned
• Mentor, coach, and provide timely feedback to staff within their scope of supervision

QUALIFICATIONS

• Must have 7 years of successful career growth and proven leadership experience in public and private accounting 
• Possess a thorough understanding of GAAP and general ledger accounting
• Have the ability to perform technical accounting research
• Practices extreme attention to detail with exceptional organizational skills
• Must possess intermediate to advanced skills in MS Excel 
• Have excellent interpersonal and communication skills and be able to work effectively in a team environment
• Self-motivated, with high initiative and able to work with minimal supervision
• Must be able to work in a fast-paced, multi-tasked environment
• Have exceptional experience managing a team of at least 5 staff accountants

PRIMARY LOCATION

: US-CA-Woodland Hills