Sr. Accounting Manager
Job Description
This position reports to the Controller and is responsible for the oversight of day-to-day accounting activities for the consolidated entity, including accounts payable, accounts receivable, costing, payroll, and general ledger maintenance.
General Duties/Responsibilities:
- Prepare and meticulously evaluate financial statements, encompassing balance sheets, income statements, and cash flow statements, to ensure adherence to GAAP standards for accuracy and completeness.
- Coordinate seamless month-end and year-end closing procedures, encompassing journal entries, reconciliations, and accruals, while meticulously reviewing financial transactions for precision and entirety.
- Supervise accounts payable and accounts receivable functions, including but not limited to invoice processing, vendor payments, customer invoicing, and collections, proactively addressing any discrepancies or concerns highlighted in aging reports.
- Direct the reconciliation of balance sheet accounts, including the daily reconciliation of bank accounts, ensuring accuracy and transparency.
- Collaborate on the enhancement and implementation of streamlined processes and internal controls within the Accounting department.
- Uphold the integrity of the general ledger and chart of accounts.
- Oversee the Company’s annual financial statement audit process.
- Undertake additional responsibilities as delegated by the VP Finance.
Minimum Qualifications:
- Possess a Bachelor’s degree in accounting, finance, or a related field.
- Hold a CPA designation.
- Bring forth experience from a top-tier accounting firm, ranked within the top 10.
- Have three to five years of pertinent experience.
- Demonstrate a solid comprehension of GAAP principles and financial reporting prerequisites.
- Exhibit exceptional analytical and problem-solving abilities, coupled with a meticulous attention to detail.
- Showcase outstanding communication and interpersonal skills, fostering effective interaction across all organizational levels.
- Show dedication to continual learning and professional advancement.
- Display proficiency in financial analysis and modeling, with advanced skills in Excel.
Preferred Qualifications:
- Ideally, possess a blend of experience from both accounting firms and industry settings.
- Previous exposure to SAP, Sage, or Crystal Reports is advantageous.
- Familiarity with cost accounting methodologies is preferred.
- Experience working with private equity-sponsored companies.
Compensation: Up $125,000 plus discretionary bonus (roughly 15%) with 3 weeks of vacation
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Meet Your Recruiter
Brandon Barrett, MBA
Recruiting Manager
Brandon was born and raised in Newport Beach not far from our Orange County offices. He has both his BS degree in Finance and his MBA from Chapman University. Brandon loves working with people and has always been a skilled networker, so when the opportunity to work in a sales position in the staffing industry presented itself, he jumped on it. Brandon is an excellent cook and enjoys preparing meals for his family; Tuesday’s are always reserved for taco night. What time should we be over on Tuesday?
If Brandon had a free day he would snowboard for a few hours in the morning, then hustle back down to the ocean for a sunset swim, grab some In-N-Out on the way home and settle in for a movie with his family.
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