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Senior Accountant

Company: Winplus North America Inc.
Location: Costa Mesa
Posted on: March 16, 2020

Job Description:

Winplus North America, Inc., subsidiary of ADC Solutions USA, LLC, is a company which pushes the limits to add more to your everyday life. The result is a thriving and ever-expanding portfolio of uniquely useful Automotive Accessories, Consumer Electronics, and Home & Lifestyle Products for people who care about quality and value. We couldn't do any of it without our team, which is driven to bring innovation, style, and value to everyday consumer products by pushing the limits of what can be done.
If you love accounting, have a keen attention to detail, strong work ethic, and enjoy working collaboratively with others, this might be the job for you!

--- This position reports to and assists the VP Controller in the execution of the monthly close and financial reporting processes. This includes preparing journal entries for complicated accounts in our SAP Business One system, performing account reconciliations, researching questions on account balances or variances, and developing opportunities to automate processes and design reports to drive business performance.
Primary Position Responsibilities

  • Prepare monthly account reconciliations and analysis and set up related GL journal entries for the following areas:
  • Accounts Receivable
  • Accounts Receivable Dilution
  • Returns
  • Bank Reconciliations
  • Commissions
  • Accrued Interest
  • Interest Expense
  • Loan Funding
  • Other Assets
  • Perform financial analysis
  • Research in SAP Business One accounting system to address the review notes from management for areas of responsibility
  • Perform financial analysis for accounts receivable, related dilution and sales as needed
  • Other ad-hoc analysis as requested
  • Assist with Tax requests
  • Assist with preparing accounting schedules for the tax return requests from CPA firm
  • Prepare the monthly / quarterly GST returns online with Canada Revenue Agency
  • Prepare the monthly VAT returns online for German entity
  • Assist with Audit
  • Prepare audit schedules and organize audit files for the YE Audit by CPA firm as directed by VP Controller
  • Prepare audits schedules and summarize account transactions for the semi-annual Bank Audit for assigned areas of responsibility.Specific Measures of Job Performance.1. Timely and accurate recording of all journal entries.2. Timely account analysis and reconciliation of general ledger accounts. 3. Timely preparation and accurate summary of tax & audit schedules for areas of responsibility. 4. Ensuring compliance with company policies for responsible areas 5. Ability to provide financial analyses that drive profit improvement.6. Ability to demonstrate critical thinking in pursuing continuous improvement in operating performance
    CommunicationsInternal1. VP Controller2. Peers within Finance Group3. Other Functions (Customer, IT, Payroll provider, etc) 4. Operations, Sales, Design and Marketing5. CFO Qualifications
    EducationBachelor's degree (in accounting or finance)
    Technical/Industry Requirements1-2 years' public accounting experience a plus. Experience ideally includes working in a consumer-product or import distribution business. High-growth or turn around company experience is preferred. Knowledge/Skills/AbilitiesA minimum of 3 years of experience in private industry or a public company (or a combination of both private and public experience) is required. Experience in the following areas is a plus:-- Month-end closing-- Account reconciliations-- Experience working is consumer products with big box retailers and / understanding of accounting for allowances of discounts, return, chargeback, promotion, and advertising.-- Company policies-- Financial modeling-- Strong Excel skills-- Financial Reporting-- Clear and concise communication (verbally and through email)Behavioral AttributesThe individual should be intelligent, approachable, have a strong work ethic and integrity as well as a sense of humor. The candidate needs to be able to thrive in a fast-paced evolving environment. The candidate should also be accountable to meet mutually agreed deadlines.Financial Systems ExperienceFinancial systems skills would be extremely helpful.

    We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Keywords: Winplus North America Inc., Costa Mesa , Senior Accountant, Accounting, Auditing , Costa Mesa, California

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