Senior Accountant

Amada • Buena Park, CA

4d

About The Position

Performs general accounting activities. Assists in the preparation of financial statements. Maintains and assures the accuracy of accounting records. ESSENTIAL FUNCTIONS Prepares monthly, quarterly, and year-end financial statements for Amada Capital Corporation Assist in the preparation of monthly, quarterly, and year-end financial statements for Amada America, Inc. Prepares monthly, quarterly, and yearly BPC packages (parent company reporting) for Amada Capital Corporation Assists in the preparation of monthly, quarterly, and yearly BPC packages (parent company reporting) for Amada America, Inc. Monthly account analysis of general ledger accounts for Amada Capital Corporation Monthly account analysis of various general ledger accounts for Amada America, Inc. Prepares month-end journal entries for Amada Capital Corporation and Amada America, Inc. Maintains and prepares various amortizations, accruals, and recurring entries Maintains and prepares analysis of Investment and Equity Income for parent’s subsidiaries Prepares Quarterly and Yearly audit schedules for Amada Capital Corporation and various Amada America, Inc. Will assist in preparing and inputting the annual and semi quarterly business plan to Japan. Performs other related duties as assigned. NON-ESSENTIAL FUNCTIONS Assists in special accounting projects, as needed.

Requirements

• Bachelor’s degree in Accounting is required along with equivalent business experience.
• Strong knowledge of GAAP and standard accounting practices.
• Excellent communications skills (verbal and written)
• Proficiency in Microsoft Office 365
• Advanced Excel skills (pivot tables, lookups, complex formulas, data analysis).
• Strong technical aptitude with the ability to learn and optimize software tools and systems.
• Excellent attention to detail, organizational, and problem-solving skills.
• Strong communication and interpersonal skills.

Nice To Haves

• CPA preferred, but not required
• Great Plains software experience a plus
• Syteline software experience a plus

Responsibilities

• Prepares monthly, quarterly, and year-end financial statements for Amada Capital Corporation
• Assist in the preparation of monthly, quarterly, and year-end financial statements for Amada America, Inc.
• Prepares monthly, quarterly, and yearly BPC packages (parent company reporting) for Amada Capital Corporation
• Assists in the preparation of monthly, quarterly, and yearly BPC packages (parent company reporting) for Amada America, Inc.
• Monthly account analysis of general ledger accounts for Amada Capital Corporation
• Monthly account analysis of various general ledger accounts for Amada America, Inc.
• Prepares month-end journal entries for Amada Capital Corporation and Amada America, Inc.
• Maintains and prepares various amortizations, accruals, and recurring entries
• Maintains and prepares analysis of Investment and Equity Income for parent’s subsidiaries
• Prepares Quarterly and Yearly audit schedules for Amada Capital Corporation and various Amada America, Inc.
• Will assist in preparing and inputting the annual and semi quarterly business plan to Japan.
• Performs other related duties as assigned.
• Assists in special accounting projects, as needed.

What This Job Offers

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