Accountant - Staff (Mid Level) - TechDigital

	Phenomenex Inc

Location: Torrance, CA

Establishes and maintains the general accounting reporting and practices for the organization. Manages and analyzes financial information to prepare necessary journal entries and reconciliations to accurately state ledgers and financial statements in accordance with regulation (e.g., GAAP). The ideal candidate should possess strong analytical skills, strong knowledge of accounting principles, and excellent attention to detail.

DUTIES AND RESPONSIBILITIES:
Performs month-end close duties including general ledger journal entries, consolidation, and account reconciliations in conformance with SOX and GAAP
Reviews and processes Intercompany/Intracompany transactions and completes reconciliations
Takes ownership and serves as Coordinator for both cash and tax journal entries by working in collaboration with AR, AP, and Tax
Actively participates in variance analyses and compilation of statistical disclosure during month & quarter-end close
Performs ad hoc reporting and other month-end tasks and duties as assigned
Thinks through and analyzes complex problems, challenges and drives to root cause
Answers accounting and financial questions by researching and interpreting data
Supports compliance environment by maintaining strong internal controls, SOX testing and internal audit requests
Protects organization's value by keeping information confidential

KNOWLEDGE, SKILLS AND EXPERIENCE:
Bachelor's degree in Accounting, Finance, or a related field.
A minimum of 3 years of prior experience working in an accounting role, preferably in a corporate setting.
Strong knowledge of Accounting principles (GAAP), Reporting Skills, & SOX
Proficient in Excel Pivot Tables / V-lookup
Microsoft AX experience a plus
Strong analytical and problem-solving abilities, with a keen attention to detail; is committed to excellence and understands how daily work impacts the customer
Curious mindset and committed to continuous improvement
Prioritizes effectively, acts with speed and agility as new information emerges
Motivated by the challenge of new work; comfortable with ambiguity; proactively seeks answers
Uses language and behavior that consistently reflects respect and value for diverse backgrounds; experiences and perspectives
Builds effective relationships with coworkers and Manager
Conveys a professional demeanor in any situation
Seeks or provides help when needed and is open to new challenges
Team player and works collaboratively across the business for maximum impact
Updates job knowledge by participating in educational opportunities internal and external; reading professional publications; maintaining personal networks; participating in professional organizations