Job Information
Newegg Inc. Sr. Accountant Financial Reporting in City of Industry, California
- Prepare journal entries associated with the month end close process and assist with preparing monthly financial statements * Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. * Maintains the general ledger by transferring subsidiary accounts; prepares trial balance and reconciles entries. * Assist in the preparation of monthly/quarterly internal reporting for parent company, and the senior leadership team. * Prepare and review supporting disclosures and workpapers and coordinate quarterly and annual reviews and audits. * Support timely and accurate preparation and filing of the Company’s quarterly and annual financial statements, compilations, and reviews. * Assist in the maintenance of internal control compliance as it relates to required financial controls and disclosures. * Coordinate and work collaboratively across all teams, identifying best practices and process efficiencies. * Perform other ad hoc job duties and projects as needed. * Bachelor's degree or above in accounting is required * At least 3+ years of experience in financial accounting, SEC reporting experience preferred * Proficient in PC (Word, Excel, PowerPoint, and Outlook) * ERP accounting system and SAP experience is a plus * Working knowledge of automated financial and accounting reporting systems and internal controls * Demonstrate strong analytical skills * Good written and verbal communication skills * Able to interact with all levels of employees Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled