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Company Contact Info

  • Torrance, CA
  • Patrick Takeshita

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Senior Accountant (PIT)

Century Group • Torrance, CA

Posted 2 months ago

Job Snapshot

Experience - 1 to 3 years
Degree - 4 Year Degree
Accounting - Finance

Job Description

Reporting to the Accounting Manager, the Sr Accountant will be responsible for overseeing our internal inter-company system (ICS) process, preparing and analyzing financial reconciliations, processing intra and inter-company transactions (including PO’s, payments, F/X gain & loss, etc.), working closely with the Accounting Manager and Assistant Controller to complete month end transactions for monthly closes, and performing daily accounting activities as detailed below.




Inter-company Daily Tasks

·        Work with the inter-company Junior Accountant to oversee the inter-company upload process within the internal inter-company system (ICS)

·        Daily tasks of handling inter-company transactions with sister agencies, including frequent communications with sister agencies’ inter-company accountants.

·        Compile various inter-company reconciliations to prepare for month end close.

·        Create wire templates for various international vendors/sister agencies

·        Responsible for wire transfers and communicating remittance detail to recipient

·        Initiate ACH payments through Wells Fargo CEO Portal

·        Conversion of foreign currency to/from US dollars for all inter-company invoices.

·        Performs general ledger reconciliations, balance sheet and operating expense analyses

Accounting Daily Tasks

·        Prepare monthly journal entries

·        Prepare reconciliations for the month/quarter/year end closes.

·        Keep updated reconciliations of the legal and telecom expenses

·        Process invoices through IPS as a first level approver.

·        Prepare AR/WIP reconciliations, and communicate with the client finance team for commentary and action plans

·        Prepare vendor setup forms to be processed within our system

·        Prepare ad hoc projects assigned by the Assistant Controller and Accounting Manager

·        Responsible for preparing monthly financial binders

·        Research and resolve variance account analytics

Job Requirements

·        Bachelor’s Degree in Accounting with 1-2 years Public accounting (audit) or 2-3 years corporate accounting experience. 

·        Strong Excel skills

·        Good organization and communication skills, Fast learner

·        Knowledge of general accounting principles/procedures to assist with internal reporting/monthly accounting cycle.

·        Provides accounting analytics and problem solving capabilities

·        Understanding importance of confidentiality

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