About the Role
Location: Gardena, CA (Remote - visit the office on occasion when required. However, during the training period you may be required to come into the office to receive training)
Shift: Monday to Friday, 8:30AM to 5:00PM
Compensation: $70,000 - $80,000/YR (DoE) + benefits
Job duties include:
In-charge of Division Company’s overall daily accounting operation, including monthly, quarterly, semi-annual, & annual closing
Supervision of Accounting staff, including both reviewing and approving the work submitted by Accounting staff
Perform accounts receivable related transactions, including cash apply from incoming customer, commission payments
Perform accounts payable related transactions, including true-up for tour payments for hotels, land operators, & other vendors
Perform tour closing for inbound & outbound
Process corporate credit card transactions, including reconciliation with supporting documents & statements
Process database transactions, including payments for SGA, tour costs, tour deposits, & create purchase invoices
Perform inter-company transactions
Establish accounting streamline for daily operations & provide technical support for both accounting staff & divisional companies
Integrity of general ledger
Manage fixed assets transaction
Responsible for filing Form 1099
Assist with various external audits & tax filing
Ad hoc or other duties assigned
Requirements
Must posses Bachelor's degree
Minimum 3 years of experience in Accounting and 2-3 years supervisory required
Proficiency in PC and Window applications, including Microsoft Suite. Strong excel skills required
Must be detail-oriented and a self-starter
Work well in a small team environment
Manage multiple projects simultaneously
Able to complete own projects while managing the accounting team overall
CPA Qualification preferred
English/Japanese bilingual preferred