75 Senior Accountant Jobs in Irvine, CA
Bandai Namco Toys & Collectibles America Inc. is Hiring a Senior Accountant Near Irvine, CA
Job Description
Analyze financial information, prepare financial reports and obtain financial information for use in preparing financial reports. Is mainly responsible for Account Reconciliations and sales tax compliance for the e-commerce business.
ESSENTIAL JOB FUNCTIONS
- Responsible for Account Reconciliations for e-commerce business. Reconcile the data extracted from the global system and match with the ERP system for the sales and inventory.
- Sales (Identify sales and presales transactions).
- Cash (Identify payment type of sales, sales tax, bank and other fees, etc).
- Inventory.
- Review and analyze e-commerce related financial transactions.
- Review sales transactions generated by the global system (e-commerce) and ERP system.
- Review use tax applicable transactions.
- Prepare sales tax return or equivalent tax to various states (currently 8 and will grow up to 50).
- Month-end close process, including preparing and booking journal entries.
- Prepare balance sheet account reconciliations, inter-companies and some income statement account reconciliations.
- Assistance in financial statement preparation.
- Support the semi-annual review and year-end audit process, providing supporting documents and pulling source data for specific areas requested from external auditor.
- Assistance in preparation for the quarterly financial reports to the parent company.
- Assistance in preparation for local and federal government reports on a quarterly and /or yearly basis.
- Assistance in preparation for royalty report.
- Any ad hoc special projects as needed.
CORE SKILLS
Accuracy -
Works with minimal/acceptable error rate; seeks help for problems; pays attention to detail; follows established work procedures; alerts others when preventable problems arise.
Reliability -
Consistently dependable in meeting work expectations; good work output; keeps commitments. Maintains an acceptable attendance level.
Judgment -
Makes reasonable and defensible decisions based on relevant information.
Loyalty -
Keeps confidential company information; follows company policies; seeks management approval when sharing such data; reports violations of company policies to proper management authority.
Communication -
Writes and speaks with accuracy and sensitivity; uses proper language, tone, location, medium (in person or via electronic form) and timing when conveying information; and respects different communication styles of individuals with different backgrounds or perspectives.
JOB-SPECIFIC SKILLS
Accuracy -
Works with minimal/acceptable error rate; seeks help for problems; pays attention to detail; follows established work procedures; alerts others when preventable problems arise.
Attention to Detail -
Accomplish work tasks through concern for all areas involved, no matter how small the detail.
Advanced Math -
Able to use basic mathematical and algebraic processes such as fractions, ratios, equations, and proportions.
EDUCATIONAL REQUIREMENTS
- BA/BS degree.
EXPERIENCE AND WORK REQUIREMENTS
- Direct-to-consumer, e-commerce accounting and sales tax experience.
- 3 - 5 Years of experience required.
MENTAL, PHYSICAL, AND ENVIRONMENTAL REQUIREMENTS
WORK ENVIRONMENT
White-collar office environment.
WORKPLACE TEMPERATURE
Typical Office.
WORK CONDITIONS
Office environment.
NOISE LEVEL
Mild.
PHYSICAL SIGHT
Able to read both hardcopy and computer-based text.
LIFTING
PHYSICAL REQUIREMENTS
TRAVEL
Benefits:Medical, Dental, Vision, and 401K
Job Summary
Full Time
$80k-97k (estimate)
09/12/2024
09/29/2024
The following is the career advancement route for Senior Accountant positions, which can be used as a reference in future career path planning. As a Senior Accountant, it can be promoted into senior positions as a Bookkeeping Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Accountant. You can explore the career advancement for a Senior Accountant below and select your interested title to get hiring information.
If you are interested in becoming a Senior Accountant, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Senior Accountant for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Senior Accountant job description and responsibilities
Senior Accountant prepares financial analyses and reports.
04/16/2022: Corpus Christi, TX
Their functions include coordinating accounting functions and programs.
03/01/2022: Yakima, WA
They also prepare revenue projections and forecasting expenditure and assisting with preparing and monitoring budgets.
03/20/2022: New Bedford, MA
Maintaining and reconciling balance sheet and general ledger accounts.
02/12/2022: Alexandria, LA
Senior accountants take ownership of reporting costs, productivity, margins and expenditures for companies and organizations.
03/31/2022: Chicago, IL
Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Senior Accountant jobs
Assist with annual audit preparations.
01/27/2022: Anchorage, AK
Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
02/01/2022: Savannah, GA
Prepare federal, state, local, and special tax returns.
02/21/2022: Dothan, AL
Contribute to the development of new or amended accounting systems, programs, and procedures.
03/24/2022: Billings, MT
Perform other accounting duties and supporting junior staff as required or assigned.
01/20/2022: Brockton, MA
Step 3: View the best colleges and universities for Senior Accountant.
