• Master File Management: Oversee master files in LX, including the creation and maintenance of new vendors, customers, and products; ensure compliance with control processes.
• Tax Coordination: Coordinate monthly, quarterly, and annual sales and use tax reports and payments.
• Audit Support: Provide documentation for internal and external audits.
• Intercompany Transactions: Prepare monthly intercompany transaction confirmations and coordinate with ABF partners.
• Cash Flow Management: Report weekly cash flow and conduct cash and cover analysis to ensure sufficient currency in accounts.
• Lease Accounting: Complete IFRS16 Lease Accounting tasks, including analysis, reconciliation, and journal entries.
• Corporate Reporting: Complete monthly and annual Corporate UK reporting packages and conduct reconciliation with the Canadian business for consolidation.
• Fixed Assets and Freight: Maintain the Fixed Asset system, record freight expenses, and perform freight accrual reconciliation.
• Insurance and Security: Complete annual insurance and risk questionnaires and conduct periodic LX system security reviews.
• Journal Entries and Reconciliations: Prepare journal entries, account reconciliations, and support the monthly close process.
• Financial Analysis and Reporting: Provide balance sheet account analysis, assist with monthly capital spending analysis, and capital AP reporting.
• Project Assistance: Assist with local and global accounting projects.

• Bachelor’s degree in accounting or finance.
• 6+ years of accounting experience, including within the manufacturing industry.
• Proficient in Microsoft Office, general ledger systems, and accounting software (MS Excel, MS Query, MS Power BI, IBM Planning Analytics, LX).
• Strong skills in reconciliation, analysis, and organization.
• Excellent communication skills.
• Experience in A/P, A/R, Inventory, and Journal Entry.

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance