What are the responsibilities and job description for the Accountant - Staff (Mid Level) position at Omni Inclusive?
Organization Unit : Phenomenex Inc Location : Torrance, CA
Establishes and maintains the general accounting reporting and practices for the organization. Manages and analyzes financial information to prepare necessary journal entries and reconciliations to accurately state ledgers and financial statements in accordance with regulation (e.g., GAAP). The ideal candidate should possess strong analytical skills, strong knowledge of accounting principles, and excellent attention to detail.
DUTIES AND RESPONSIBILITIES :
- Performs month-end close duties including general ledger journal entries, consolidation, and account reconciliations in conformance with SOX and GAAP
- Reviews and processes Intercompany / Intracompany transactions and completes reconciliations
- Takes ownership and serves as Coordinator for both cash and tax journal entries by working in collaboration with AR, AP, and Tax
- Actively participates in variance analyses and compilation of statistical disclosure during month & quarter-end close
- Performs ad hoc reporting and other month-end tasks and duties as assigned
- Thinks through and analyzes complex problems, challenges and drives to root cause
- Answers accounting and financial questions by researching and interpreting data
- Supports compliance environment by maintaining strong internal controls, SOX testing and internal audit requests
- Protects organization's value by keeping information confidential
KNOWLEDGE, SKILLS AND EXPERIENCE :
