Location: San Diego,CA, USA
Overview
Support the preparation of consolidation financial closing, prepare consolidated financial analyses, and all accounting functions necessary to maintain compliant GAAP guidelines.
Responsibilities
Panasonic Senior Accountant
Every moment of every day, people all over the world turn to Panasonic to make their lives simpler, more enjoyable, more productive and more secure. Since our founding almost a century ago, we've been committed to improving peoples' lives and making the world a better place–one customer, one business, one innovative leap at a time. Come join our journey.
Click here to learn more ( about how Panasonic is creating a better life, a better world.
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What You'll Get To Do:
Support the preparation of consolidation financial closing, prepare consolidated financial analyses, and all accounting functions necessary to maintain compliant GAAP guidelines.
Summarizing Monthly Financials, Actual and Forecast Reports to PLSA Top Management.
Collecting KPI data from group companies and summarize current month flash
After reviewing data of each business line, complete and formulate current month actualBased on the quarterly forecast, summarize and make reports to PLSA top management.
Distributing the reports to top management.
Reconcile monthly statements, provide audits if necessary.
Audit payable and receivables.
Arranging Consolidated Reports to Parent Company PC HQ
Completing PC HQ reports using PNA monthly financial reports.
Formulating quarterly data base for PLSA.
Formulating Monthly Closing Schedule
Confirming with PC HQ about global closing schedule.
Arranging closing schedule and distribute the notice with updated formula.
Preparing Business Plan Reports and Year-End Evaluation Reports
Reviewing the BP policies of PLSA and announce the schedule and summarize consolidate the data
Preparing BP review meeting material and summarize the data.
Analyzing each business line and compile data.
Summarizing the year-end evaluation report with HR for bonus calculation.
Investigate, resolve or report to the accounting manager any inconsistencies or improprieties.
Review and interpret accounting policies and procedures
Review general ledger accounts and correct journal entries
Perform accounting analysis, such as, but not limited to: Balance sheet accounts, Expense and salary accruals, Department expense analysis
Assist in performing monthly balance sheet, income statement and changes in financial position/budget variance analysis
Prepare cash flow forecast and other ad-hoc requests.
Prepare financial reports and related statements, charts, tables and other exhibits
Assist in budget / forecast preparation
What You'll Bring:
Education/Experience
BS or BA Degree in Accounting or BS BA with a concentration in accounting
3 to 5 years accounting experience should have a thorough working knowledge of accounting department functions as mentioned above
Computer literacy in Excel spreadsheet, Word, Outlook, and related software, in addition to SAP, WING, QuickBooks PRO a huge plus.
Analytical abilities to conduct research and have the ability to develop more sophisticated methods of compiling accounting reports.
Ability and experience to effectively train lower-level accounting members.
Reconcile sub-ledger to general ledger account balances
Maintain accurate account and data reconciliation including supporting sub-ledgers, journals, and other financial documentation within a cost-efficient operation.
Communications
Qualifications
What We Offer:
Competitive compensation package
Comprehensive benefits
Pet Insurance
Paid Parental Care Leave
Employee Referral Program
Educational Assistance
Flexible Work Program
Volunteer time Off
Casual Dress Code
Total Well Being Program
Panasonic is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender identity, sex, sexual orientation, national origin, disability status, protected veteran status, and any other characteristic protected by law or company policy. All qualified individuals are required to perform the essential functions of the job with or without reasonable accommodation. Pre-employment drug testing is required for safety sensitive positions or as may otherwise be required by contract or law. Due to the high volume of responses, we will only be able to respond to candidates of interest. All candidates must have valid authorization to work in the U.S. Thank you for your interest in Panasonic Corporation of North America.
WE TAKE OPPORTUNITY SERIOUSLY :
Panasonic prioritizes total wellbeing. We offer a wide variety of benefits and programs to support your physical, emotional, financial, social and environmental health.
The salary range of $75k-$90k is just one component of Panasonic's total package . Actual compensation varies depending on the individual's knowledge, skills, experience, and location. This role may be eligible for discretionary bonuses and incentives.
We understand that your career search may look different than others and embrace the professional, personal, educational, and volunteer opportunities through which people gain experience. If you are actively looking or starting to explore new opportunities, send us your application!
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Salary Range
$75k-$90k REQ-146012