Staff Accountant
Company: Sumitomo Rubber North America Inc.
Location: Rancho Cucamonga
Posted on: January 8, 2021
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Job Description:
Sumitomo Rubber North America, Inc. (SRNA), based in Rancho
Cucamonga, California, is a leader in Ultra High Performance,
Falken Light Truck, Touring and All-Season tires developed and
produced for a wide array of popular cars, trucks, off-road and
crossover vehicles, as well as Dunlop Motorcycle Tires. The company
markets its tires by utilizing multiple motorsports programs
drifting, sportscar racing and off-roading as a technological
platform to highlight strengths, capabilities and to improve its
products. A subsidiary of Sumitomo Rubber Industries, SRNA
distributes its products through five strategically located centers
across the United States in Southern California, Illinois, New
Jersey, Texas, Florida, Tennesse, and Buffalo, New York. For more
information, visit Falken Tire's website at
www.falkentire.com.Position Summary:Responsible for providing
outstanding support to business users related to fixed asset
inquiries and analyses to support CAPEX utilization and associated
reporting. Ensures that sales taxes are collected when necessary,
for sales of Company assets. Performs analysis and reconciliations
of key asset and liability accounts. Ensures that Company Assets
and Liabilities are properly accounted for in accordance with IFRS
through enforcement of Company Policies and Procedures while
leveraging Internal Controls processes. Prepares monthly
Intercompany Debit Memos. Prepares monthly sales and use taxes and
assists with tax accounting activities. Supports SRNA month-end
close activities by preparing and maintaining monthly manual JE Log
postings in Oracle G/L and monthly retention of all manually
uploaded Journal entries. Prepares various monthly/quarterly/annual
journal entries as assigned. Performs timely reconciliations of key
accounts including Fixed Assets, Prepaids, Duty, Freight and
Intercompany. Collaborates with Department Heads on monthly
SG&A variance analyses as assigned. Provides ad-hoc analyses as
needed. Collaborates with peers and superiors to advance the shared
goals of the Accounting Function. Develops, documents and improves
Accounting Processes for dynamic and often shifting business needs.
Exhibits urgency, accountability and integrity throughout every
aspect of the role. Seeks-out developmental opportunities and
strive for continuous learning within their field of
expertise.Minimum Qualifications:Minimum of five (5) years of
progressive General Accounting experience preferably in a retail/
distribution environment. A Bachelor's degree in Accounting or
Finance from an accredited University is required. CPA or similar
certification is preferred, or an equivalent combination of
education and experience sufficient to successfully perform the
essential duties of the job. Must be an energetic, trustworthy and
confident team member able to collaborate across a diverse group of
colleagues in pursuit of meeting and exceeding the Company's
objectives and goals. Must be proficient in MS Office (Word, Excel,
PowerPoint and Outlook), as well as any database application used
for reporting, and able to operate a 10-key by touch. Must be
detail-oriented, self-motivated, and have excellent analytical
skills. Must be extremely organized and able to manage multiple
critical projects simultaneously. Must have a strong understanding
of automated business processes via top-tier ERP systems. Must be
able to stand, sit, move, and use fingers for extended periods of
time. May require walking primarily on a level surface, reaching
above shoulder heights and below the waist, as well as lifting
up-to 25 pounds. The work environment is typical of an office
environment where the air is controlled and kept at mild
temperatures.
Keywords: Sumitomo Rubber North America Inc., Rancho Cucamonga , Staff Accountant, Accounting, Auditing , Rancho Cucamonga, California
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