Accountant - General Accounting - (Redlands, CA)
Overview As an accountant in this role, you will be supporting all audit activities including the annual financial audit, international statutory audits, and other required financial compliance activities as needed. You will also support 1 or more international affiliate entities, where you will be responsible for review of accounting compliance. Responsibilities: Support annual financial audit, foreign entity statutory audits, and any other financial compliance activities as needed Prepare and produce variance analysis as part of the month end close process Conduct accrual analysis as part of the month end close process, which consists of analyzing the profit and loss accounts to identify any possible accruals needed for the reporting period Perform monthly reconciliations of the balance sheet Review affiliate entities to ensure compliance with local accounting standards and conduct quarterly analysis of affiliate entities Qualifications Knowledge of SAP or equivalent ERP software Very good Microsoft office
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From Adzuna - 1 month ago
