This site uses cookies. To find out more, see our Cookies Policy

Accounting Manager in El Segundo, CA at Vaco

Date Posted: 2/27/2018

Job Snapshot

Job Description

Skills Requested/Qualifications:

  • Degree in Accounting a MUST
  • CPA Preferred
  • Public Accounting/Private Accounting mix - preferred 5-7 years total
  • Experience with intercompany transactions & reporting in foreign currencies essential
  • Ideal candidate will have excellent communication skills, both written & oral
  • Proficient in Microsoft excel; familiarity with Microsoft Word & PowerPoint also helpful
  • Experience with HFM (Hyperion) & PeopleSoft a plus
  • Outstanding interpersonal skills
  • Excellent organizational skills with ability to handle multiple tasks & meet tight deadlines
  • Strong technical accounting knowledge

Job Description

  • Responsible for management of consolidated financial reporting over the balance sheet, cash flow & intercompany functions
  • Detailed analysis of account balances, investigating & understanding fluctuations and ensuring account balance accuracy
  • Review of balance sheet schedules by balance sheet account
  • Resolving account balance differences, including posting correcting journal entries
  • Assist with audit requests (both internal & external (KPMG))
  • Management of variance analysis (composition of monthly questions to US and International teams, along with analysis of answers & follow-up)
  • Review/analysis of Intercompany activities, confirmations, journal entries & reconciliations
  • Analyzing and understanding international account balances in their local currency, as well as USD
  • Preparation and organization of financial packages submitted to Company management
  • Research accounting issues to ensure compliance with US GAAP