*Netsuite experience required*
Comp: $120-140K + bonus
Fully In Office Role near LAX
Why is this a great company?:
- Rapid growth manufacturing company with a highly innovative product
- Great team and culture!
- Opportunity to help grow an earlier stage company
ACCOUNTING MANAGER
Responsibilities:
- Manage the timely preparation of the monthly financial package, including correct consolidation and elimination accounting, plus a reasonable valuation of the CTA.
- Maintain month end close checklist, and communicate status with relevant team members to stay on track for a timely delivery of month end reports.
- Oversee most balance sheet reconciliations and other process controls to help ensure the reliability of the financial statements.
- Stays involved with the monthly bank rec and ensure historical data corroborates information presented on the cash flow forecast.
- Prepare and maintain an “accounting manual” clearly defining and documenting our internal control policies, processes, and procedures.
- Review and ensure the accurate statement of inter-company entries and foreign currency accounting.
- Review overseas payroll reports for reasonableness, inquiring where necessary on non-recurring changes for proper authorization. Upload periodic payroll journal entries into GL, and reconcile month end accrued balance.
- Collaborate with the inventory accounting function to ensure reasonable valuation of month end inventory, COGS, and gross margins by product line.
- Supervise controls and accounting over Concur based travel & meals and ensure adequate safeguards over employee reimbursements, while ensuring timely payments.
- Troubleshoot operational accounting functions and postings from billing, cash application, and accounts payable. Work with Ops to ensure timely payment of key suppliers.
- Validate balance sheet based on periodic VAT filings.
- Working to proactively develop new value-added reports out of the ERP for monthly package and business colleagues in other departments.
- Overseeing payroll administration support and recording using data from the outside provider.
- Supervising the year-end audit
- Partner with Operations, R&D, Engineering, and IT departments to build out our fixed asset accounting tracking, asset tagging system and procedures
- Develop and mentor Accounting staff.
Requirements:
- 6+ years of relevant accounting experience from both public accounting and industry sectors (highly prefer manufacturing exposure)
- Bachelor’s degree in Accounting
- Certified Public Accounting (CPA) preferred with CPA firm assurance experience.
- Preferred strong knowledge of NetSuite on intermediate accounting functions including consolidations and currency translation adjustments (CTA)
- Strong understanding and knowledge of US GAAP and internal controls
- Proactive mindset with a strong attention to detail
- Excellent time and self-management skills; ability to prioritize and multitask to meet deadlines in a fast-paced environment
- Solid communication and interpersonal skills
- Collaborative working style and team player
- Advanced Excel skills