AP Accountant
16 days ago
POSITION SUMMARY
This position is responsible for accounts payable and purchase order process, accruals, prepaid, amortization, fixed assets, quarter and year end closures. Assist with internal and external audit. The individual in this position must be adaptable and be able to work well independently and a team player in fast-paced environment. This position is a temp to hire position.
Join us at our new campus in Irvine, California where a hybrid work schedule will be observed.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Responsible for activities and operations in the accounts payable function
- Knowledge and able to convert purchase requisition to purchase orders
- Accrual, prepaid, amortization, fixed asset for month, quarter and year end closures.
- Ensure GL coding properly
- Analyzed invoices and expense reports for accuracy and eligibility for payment
- Perform the full cycle of AP process from invoice voucher to payment
- Ensure timely payments of invoices
- Ensure expense reports comply with the company policy
- Communicate inter-department to resolve AP related inquiries
- Maintain Fixed assets and depreciation module in the ERP
- Assist in month, quarter and year end closures
- 1099 and 1042 tax filing
QUALIFICATIONS/REQUIREMENTS
- In-depth knowledge of accounts payable and general accounting
- Strong technical and computer skills including extensive experience with Accounting software packages, word processing, spreadsheet generation, intermediate excel knowledge, and database management
- Experience with Oracle R12(PO and AP) highly desired
- Experience with Concur
- 1099 and 1042 tax filing experience
- Excellent verbal and written communication skills
- Ability to analyze and solve problems
- Focused and results driven
- Excellent organizational skills
EDUCATION/EXPERIENCE
- Bachelor’s degree in Accounting
- 4 - 5 years of Accounts Payable and general accounting experience
Pursuant to the California Consumer Privacy Act of 2018, Bandai Namco Entertainment America Inc. is providing the following notice regarding the Personal Information we collect and use in the context of this job application: https://www.bandainamcoent.com/legal/bnea-privacy-ccpanotice
About Bandai Namco Entertainment America Inc.
Bandai Namco Entertainment America Inc., part of BANDAI NAMCO Holdings Inc., is a leading global publisher and developer of interactive content — including all major video game consoles, iOS, mobile and online. The company is known for creating and publishing many of the industry’s top video game franchises, including PAC-MAN®, Tekken®, SOULCALIBUR®, NARUTO™, NARUTO SHIPPUDEN™, Dragon Ball®, GALAGA®, RIDGE RACER® and ACE COMBAT®. More information about the company and its products can be found at www.bandainamcoent.com.
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