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Iyuno USA Inc. logo

Posted 2 months ago

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Accountant II

BurbankOn-siteFull-time

AI Summary

Accountant II at Iyuno USA Inc. manages complex portions of the monthly and year-end close, prepares and reviews financial statements and intercompany reconciliations, and serves as a key contact for external auditors.

About this role

Responsibilities:

  • Ensure accuracy and completeness of monthly financials; independently manage complex portions of the monthly and year-end close and related audit schedules

  • Review, analyze, and resolve intercompany balances and differences with trading partners; drivetimelyresolution of aged or complex items

  • Prepare and review monthly close deliverables to Corporate, as well as monthly management review decks, withappropriate analysisand commentary

  • Own and perform complex general ledger account reconciliations; investigate and resolve reconciling items and unusual fluctuations

  • Ensure financial and internal controls are designed, documented, andoperatingeffectively; contribute to the maintenance and improvement of accounting policies and procedures

  • Support theFinance Directorin the preparation and review of financial statements and key balance sheet reconciliations

  • Define and drive financial initiatives in support of overall business goals, including process improvements, standardization, and re-engineering of close activities

  • Proactively review intercompany balances and related processes to improve accuracy, timeliness, and audit readiness

  • Serve as a key contact for external auditors by preparing audit schedules and responding to audit inquiries

  • Providetechnical guidance

  • Lead orparticipatein special projects and ad hoc analyses as assigned by theFinance Director

Must Have:

  • Workindependently,canmanage multiple priorities, meet deadlines, and adapt to a fast-paced and evolving global environment.

  • Strong communicationand interpersonal skills to collaborate effectively across diverse teams and stakeholders.

  • Highdegree of initiative, urgency, and follow through.

  • Worksuccessfullyon a team,facilitateeffective team interactions, and foster a positive work environment.

  • Collaborate with staff at all organizational levels.

  • Work well under pressure with changing priorities while thinking strategically.

  • Organize and schedule work effectivelytomeet deadlines.

  • Be proactive;possessstrongfollow throughskills.

  • Excellent analytical skills with attention to detail and the ability to interpret complex financial data.

Essential Qualifications:

  • 5+ years of progressive accounting experience

  • Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent a plus)

  • Strong experience with journal entry preparation, month-end close, account reconciliations, analysis, collections, financial reporting, cash receipts, and credit terms

  • Experience in a multi-entity and intercompany environment preferred

  • Business Central financial system experience preferred

  • Advanced Microsoft Excelrequired

  • Demonstrated ability to follow up proactively and professionally

  • Strong analytical skills, attention to detail, and ability to work independently

Salary: $75,000-$82,000

Skills

Account ReconciliationsAudit SchedulesBusiness CentralCash ReceiptsCredit TermsExcelFinancial ReportingGAAPIntercompany AccountingJournal Entry PreparationMonth-end Close

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