Staff Accountant

Fujifilm•Santa Ana, CA

9d•Hybrid

About The Position

We are hiring a Staff Accountant. The Staff Accountant will be responsible for the recurring balance sheet reconciliations to ensure accuracy and proper timing; month-end financial close activities, including analyzing balance sheet accounts, calculating necessary journal entries including accruals, managing and providing SAP reports, calculation amortization of expenses. Also, other projects as assigned.

Requirements

Bachelor ’s degree in Accounting or Finance or equivalent experience required.
CPA or equivalent experience
Two to five years performing a similar function at a company with at least 100 employees or at least being part of accounting/AR/AP/GL
Experience using an ERP system , SAP required(at least 3 year of previous experience)
Must have good understanding of expense coding and purchase orders
Clear and concise communication skills.
Accounting knowledge and understanding of Chart of Accounts is required.
Must have strong experience with Excel and Word.
Understand the basic functions of a PC operating system so electronic files can be opened and saved in an organized manner.
Ability to speak, read, and write English.
Good oral and written communication skills.
Ability to interact with all departments in a professional manner.

Responsibilities

Journal entries posting and calculation
Maintenance and analysis of prepaid accounts and schedules ; preparation of journal entries prepaid amortization.
Maintenance and analysis of expense accrual schedules; preparation of journal entries to ensure proper timing recognition of expenses
Monthly balance sheet reconciliations using advanced Excel worksheets
Assist in intercompany transactions review and reconciliation
Fixed assets – Reconciling from fixed assets subledger to the general ledgers and recording depreciation
Assisting Accounting Manager and accounting team in month-end and year-end close process as required and performing any other related and special tasks assigned as needed.