Comp: $140-150K + 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
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