Analyst, Corporate Accounting

The Wonderful Company • Los Angeles, CA

4h • $35 - $40 • Hybrid

About The Position

The Analyst, Corporate Accounting is a key member of the Corporate Accounting team and plays an important role in team success while learning and contributing to a variety of accounting tasks. The are detail-oriented, well-versed in transactional accounting, and motivated with a can-do attitude. This position will be based at our West Los Angeles, CA office. We work a hybrid schedule with an in-office requirement Monday-Wednesday and the option to work remotely on Thursday and Friday.

Requirements

• 1-2 years of experience in accounting or finance, with strong knowledge of GAAP and internal controls.
• Bachelor's degree in accounting or finance.
• High proficiency in Microsoft Excel.
• Effective multitasking, teamwork, and project management skills.
• Excellent communication, analytical, and problem-solving skills, with a collaborative approach to overcoming challenges.

Nice To Haves

• Major ERP system experience, preferably Oracle.
• Experience with internal and external auditors.
• CPA or CPA candidate.

Responsibilities

• Perform month-end close activities including preparing and posting journal entries, analyzing variances, and using insights to identify process improvements.
• Manage Intercompany Accounting and Treasury transactions, including Recurring budget-based intercompany billings for corporate shared services, such as healthcare, Corporate Communications, Wonderful Agency, and other allocated costs.
• Manage Intercompany Accounting and Treasury transactions, including Miscellaneous intercompany billings resulting from Accounts Payable, Concur, and other corporate activity.
• Manage Intercompany Accounting and Treasury transactions, including Monitoring bill-back activity and investigating unusual trends, variances, or unreconciled balances.
• Manage Intercompany Accounting and Treasury transactions, including Recording and reconciling intercompany debt activity, including monthly and year-to-date debt rollforwards, for both lending and borrowing entities.
• Manage Intercompany Accounting and Treasury transactions, including Recording and reconciling activity within the Corporate master concentration cash account and investigate reconciling items.
• Partnering with Treasury, Accounts Payable, and business units to ensure intercompany balances are timely, accurate, and fully reconciled
• Assist in completion of monthly, quarterly, and annual financial statements.
• Collaborate across functions to code corporate SG&A invoices and route through the appropriate approval matrix.
• Prepare balance sheet reconciliations and proactively resolve reconciling items.
• Analyze accounting transactions, financial statements, or other financial reports to assess accuracy and identify opportunities for improvement.
• Partner with various departments to quickly resolve any issues that arise surrounding job responsibilities.
• Process recurring allocations such as healthcare, corporate communications, and Wonderful Agency charges.
• Monitor and account for miscellaneous intercompany billings generated through Accounts Payable and Concur.
• Record, reconcile, and analyze intercompany debt balances and related activity.
• Record and reconcile master concentration cash account transactions.
• Identify opportunities to improve processes through automation, standardization, and AI-enabled solutions.
• Drive improvement opportunities and best practices within business units to drive efficiency.
• Prioritize tasks to ensure alignment with the rest of the team and to ensure deadlines are met.
• Communicate in an effective and timely manner within the team and with other departments.
• Demonstrate curiosity and inquisitiveness to learn more about work assignments, the department, and the company overall.
• Assist in special projects and ad hoc requests such as supporting the year-end audit, internal financial reporting, compliance initiatives, and tax filings.
• Show enthusiasm for learning new areas to broaden your expertise.
• Serve as a reliable backup for certain functions in the department.

Benefits

• Access to top-notch medical coverage comprehensive vision and dental plans
• 401k with match eligibility
• 24/7 online physician consultations
• virtual mental health resources
• life coaching
• engaging employee community groups
• cash rewards for healthy habits and fitness reimbursements
• library of on-demand fitness videos
• clear paths for career progression and internal mobility across our diverse family of brands and business units.
• dedicated Learning and Organizational Development department, offering extensive resources like People Manager and leadership training, webinars, and eLearning courses.
• company-wide mentorship program to share goals, overcome challenges, and drive your career forward.
• training that empowers all employees to learn and implement concepts that drive significant, positive change in the workplace.
• Wonderful Giving, allowing you to allocate company-provided funds to up to three charities of your choice
• Wonderful Neighbor to contribute to group service projects within our local communities.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level