Oct 08, 2021

Senior Accountant

  • OneTrust
  • Los Angeles, CA, United States, CA

✍🏾Job Description

Overview:

The Senior Accountant role is an integral part of the Corporate Accounting team. Responsibilities will include daily cash entries to reflect the prior day's cash activities, update and maintain Hyperion ('HFM') consolidation system, maintaining schedules, preparing reconciliations, and assist with other assignments as needed. This individual will work closely with other accountants on the team, the accounting manager, as well as the Treasury department.

What's in it for you:

  • Work for a well established publicly-traded company
  • Autonomy in the role and a tight-knit team
  • Upward mobility and hands-on training from great leaders
  • Strong benefits package (healthcare, Dental, Vision, 401K match)

Duties:

  • Prepare and record daily journal entries to reflect cash receipts and disbursements, for
  • Corporate and all subsidiaries.
  • Prepare and record various other entries including taxes paid, 401k payments.
  • Perform monthly balance sheet reconciliations.
  • Maintain fixed assets roll-forward for Corp and consolidate such schedules for all subsidiaries.
  • Prepare weekly cash report for AP to pay.
  • Be back up for uploading clear checks in JDE.

HFM & FDQM:

  • HFM and FDQM Maintenance
  • Generate HFM financial statements
  • Perform testing when system changes are needed, working closely with Sumit, Adnan, and others (Become non-IT point person for HFM an FDQM)
  • Maintain HFM chart of accounts and mapping to JDE chart of accounts

Requirements:

  • Minimum of 5 years accounting experience
  • Strong Microsoft Excel knowledge
  • Experience with HFM / Hyperion
  • Good written and oral communication skills
  • Excellent problem solver
Preferred:
  • Experience with JD Edwards
For immediate consideration please send resume to Jgoodman@cfs-la.com