Intercompany Accountant Salary in California, USA

Job Summary: The Senior Accountant will oversee various accounting functions and play a key role in supporting the financial operations of the company. This individual will be responsible for financial reporting, account reconciliations, and ensuring compliance with accounting standards and company policies. The ideal candidate will have a strong background in accounting principles and practices, as well as experience in the logistics or transportation industry.Responsibilities:Manage the month-end and year-end close processes, including preparation of financial statements and supporting schedulesOversee the general ledger accounting activities, including journal entries, account reconciliations, and variance analysisReview and analyze financial data to ensure accuracy and completenessPrepare and review intercompany transactions and reconciliationsCollaborate with cross-functional teams to support business initiatives and provide financial insightsAssist with the preparation of annual budgets and forecasts, as well as financial reporting for senior managementEnsure compliance with GAAP and other regulatory requirements, including coordination of audits and financial reviewsIdentify opportunities for process improvements and efficiencies within the accounting functionMentor and train junior accounting staff members as neededQualifications:Bachelor's degree in Accounting, Finance, or related fieldCPA certification preferredMinimum of 5 years of progressive accounting experience, including experience in a senior accounting roleExperience in the logistics or transportation industry preferredProficiency in accounting software (experience with QuickBooks, NetSuite, or similar systems preferred)Strong analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insightsExcellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teamsDetail-oriented with a high degree of accuracy and ability to prioritize tasks in a fast-paced environmentKnowledge of accounting principles and practices, including familiarity with GAAPAll qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

We are seeking a highly proficient and detail-oriented Senior Staff Accountant to join our team. The ideal candidate will possess strong skills in Excel, including pivot tables, formulas, and VLOOKUP, as well as a good understanding of MS Office suite. Familiarity with accounting software such Qualifications:Bachelor's degree in Accounting, Finance, or a related field.Month-end closing consisting of recurring JE's, fixed assets and depreciation, allocation entries, fuel, cash transfers, etc.Cash Receipts/ code bank depositsIntercompany accounts receivable/advances; reconcileYear-end tax prepVarious balance sheet analysis and reconciliations including tree/vine deposits, prepaid water analysis, payroll taxes, garnishments, insurance, etc.Budget variance explanationsMaintain accounts receivable and accounts payable records, ensuring accuracy and timeliness in invoice processing.Conduct reconciliation operations to ensure financial accuracy and compliance.Manage accounting journal entries, recording all business transactions promptly and accurately.Review and update financial data in databases, ensuring relevance and accessibility as per organizational requirements.Participate in the review and optimization of accounting procedures, including expense management and payroll records.Assist in the preparation of balance sheets, income statements, and other financial documentation in accordance with company guidelines.Generate and submit weekly and monthly reports on accounting activities.Contribute to the preparation of monthly and yearly closings.Support management with various accounting operations as required.Additional Information:APPLEONE is an Equal Opportunity Employer, committed to diversity and inclusion in the workplace. We welcome applications from all qualified candidates, including those with arrest and conviction records, in accordance with applicable state and municipal Fair Chance Laws and Ordinances.If you meet the qualifications and are interested in this opportunity, please submit your resume and cover letter detailing your relevant experience and skills. We look forward to reviewing your application.#1087AppleOne is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable federal, state, or local laws.AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf

Accounting ManagerWe are looking for a self-motivated, experienced Accounting Manager with excellent analytical skills. The ideal candidate is one who is detail oriented, can identify and implement process improvements, and will take the initiative to get projects done. Corporate income tax and sales/use tax experience required. This position is a full-time role at the headquarters office.Key Responsibilities & DutiesPrepare monthly, quarterly and annual financial statements in accordance with GAAP.Prepare monthly journal entries with supporting documentation.Prepare monthly accruals and record applicable journal entries.Analyze balance sheet accounts and prepare detailed support schedules and monthly account reconciliations.Maintain fixed asset and depreciation schedules.Prepare intercompany reconciliations.Prepare monthly and quarterly sales and use tax returns.Assist in preparation of corporate income tax returns and support of outside tax preparers.Manage/supervise a group of Accounting staff.Performs other related duties as necessary or assigned.Qualifications & SkillsBachelor's degree in Accounting, Business Administration, Finance, or related field required.Certified Public Accountant (CPA) designation preferred/a plus.Minimum5 years of experience in private industry or public accounting.Experience with corporation income tax, sales/use tax and miscellaneous tax filings.Strong software skills including Microsoft Office and QuickBooks.Familiarity in Microsoft Dynamics GP and Microsoft Dynamics BC and systems implementation a plus.Clean and concise verbal and written communication skillsExcellent management and supervisory skills.Excellent written and verbal communication skills.Excellent organizational and time management skills.Proficient in Microsoft Office Suite or similar software.An appropriate sense of urgency to complete required tasks.Works well in a team environment and is motivated to learn and advance and seek new opportunities to learn.Physical DemandsProlonged periods sitting at a desk and working on a computer.Must be able to lift up to 15 pounds at times.Benefits: Manager Benefits

Our client, an established company in the Tech Industry located in central Orange County is seeking an experienced Consolidation Accountant to join the accounting team. Consolidation experience is not required and can be trained. Don't miss out on the opportunity to join an industry-leading company!Responsibilities:Maintain general ledger files in the consolidation accounting systemPrepare and record elimination and consolidation adjustment entriesWork with global teams to resolve accounting issuesEnsure consolidated financials comply with US GAAPReview and reconcile fixed assets roll-forward schedules at the consolidated levelRecord the necessary adjustments based on the historical rate in the Consolidation system for foreign subsidiariesReview and load financial data from the accounting system and foreign subsidiaries.Validate data integrity and accuracy by utilizing the consolidation systemProvide reporting and distribution of consolidated reportsReconcile intercompany balancesWork with foreign subsidiaries to resolve issuesGenerate and create accounting reports and supporting details for the Tax Department.Prepare and review footnote disclosures and schedules submitted by foreign and local entities as part of the annual audit processPerforms ad hoc reporting as requiredRequirements:Bachelor's degree in accounting or finance required3+ of progressive accounting experienceExperience working in the manufacturing industry with global operations preferredInternational consolidation experienceExperience with the preparation of financial statements and monthly close processesProficient with Microsoft OfficeThorough understanding of GAAPExperience with Insight, JD Edwards, and Cognos Controller preferredCPA preferredFORTIS Resource Partners provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Ensure proper capitalization of fixed assets and depreciation. Audit assistance for the annual external financial statement audit and any governmental agencies (e.g., OC Property tax audit).Complete intercompany billings and cross chargesComplete monthly review of foreign subsidiaries ensuring proper accruals, AP payments, request for funding and commercial sales billingComplete monthly fluctuation analysis for SG&A cost centersRecord monthly accruals for SG&A and R&D cost centers as assigned (including clinical study accruals)Record month end close payroll entries (workers comp, PTO accrual, bonus accrual) and reconcile GL accountsComplete monthly balance sheet reconciliations as assigned (fixed assets, payroll liabilities, etc.)Research and resolve accounting issues.Complete ad hoc reporting and analysis as requested REQUIREMENTS:Solid understanding of U.S. GAAP Bachelor's Degree in Accounting or Finance; minimum 5 years' Accounting experience, including at least two in Public AccountingERP and intermediate Excel experienceExperience in a manufacturing environment preferred