Finance Jobs in Cerritos, CA

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19d ago

Accounting Associate Manager – Subsidiary Management & Financial Closing

OTA AMERICA INC Cerritos, CA

Cerritos, CA

19d ago

$65k - $85k/yr Full time Manager Accounting Analytical Skills

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Job Description

OTA AMERICA INC is hiring an Accounting Associate Manager to strengthen subsidiary accounting operations and support end-to-end financial closing. Based in Cerritos, CA, this onsite role focuses on accurate month-end, quarter-end, and year-end results, including AR/AP oversight, intercompany reconciliations, and P&L analysis.

In this position, you will manage subsidiary financial processes, maintain ERP-based closing schedules, and help keep documentation audit-ready. You will also partner with internal stakeholders and HQ to support compliance activities such as audits and tax filings, while handling ad-hoc reporting requests as needed.

Key Responsibilities

Oversee Accounts Receivable (AR) and Accounts Payable (AP) for subsidiaries, including timely billing, collections, and vendor payment workflows.
Review employee expense reports, post journal entries, and maintain general ledger accuracy.
Reconcile intercompany accounts and manage cross-entity settlement transactions.
Lead monthly, quarterly, and year-end closing processes for assigned subsidiaries.
Prepare, analyze, and report Profit & Loss (P&L) statements, including identification of cost variances and profitability drivers.
Complete Balance Sheet reconciliations and ensure closing documentation is audit-ready.
Maintain accounting data in the ERP system and monitor closing timelines to meet deadlines.
Support improvements to internal controls, closing procedures, and reporting workflows.
Assist with external financial audits, tax filings, and compliance requests.
Prepare ad-hoc financial reports and analyses requested by executive management or HQ.
Perform additional business-critical accounting and administrative duties as required.

Requirements

Bachelor’s degree in Accounting, Finance, or Business Administration.
3–6 years of relevant accounting experience, with U.S. corporate accounting experience preferred.
Bilingual English and Korean (written and verbal) to communicate with HQ and local vendors.
Proficiency with ERP accounting systems such as SAP, NetSuite, QuickBooks, or equivalent.
Advanced MS Excel skills, including Pivot Tables, VLOOKUP, and financial modeling.
Active CPA (AICPA) license or candidate status.
Demonstrated experience in subsidiary management and/or intercompany accounting.
Strong multitasking skills and flexibility to adjust to changing business priorities.

Technologies

English, Korean
ERP accounting systems
SAP
NetSuite
QuickBooks
MS Excel
Pivot Tables
VLOOKUP

Compensation & Location

Location: Cerritos, CA (onsite)
Salary: USD 65,000 - 85,000 per year

Benefits

Lunch Provided
Health, Vision, Dental Insurance 100% covered (after probation)
401k with 4% match after 1 year
Vacation Day Pay
Holiday Pay (including Martin Luther King, President’s, Etc)
Sick Day Pay
EV Charging
401(k) with matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Application Question

한국어로 답변 부탁드립니다. 관련 업무 경력이 몇 년 정도 있으신가요?

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