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Accounting Manager

Job #: 105675
Industry: Manufacturing
Location: San Diego, CA (CA)
Description


The Accounting Manager is a key leadership role in the Finance Department. Regular responsibilities for this position include, but are not limited to, preparing key monthly financial statements, performing month-end close duties, completing/reviewing account reconciliations, performing sales incentive/commission reporting, completing monthly sales contract review and various other general accounting functions.  The Accounting Manager manages and oversees the Accounts Receivable & Accounts Payable functions while establishing and enforcing a robust internal control and compliance environment.

This position has responsibility for:

  • Prepare, review, and analyze financial statements to ensure accuracy and completeness
  • Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
  • Oversee and manage the general accounting functions, including, but not limited to: accounts payable & accounts receivable
  • Help with quarterly and year-end financial audit activities and the annual corporate internal audit
  • Assess current practices and procedures, and make recommendations for improvements
  • Reporting monthly actuals and related webforms into HFM
  • Lead annual fixed asset physical inventory
  • Monthly Sales Contract review including revenue recognition and compliance with ASC606
  • Performance of quarterly SOX controls and related reporting to Corporate HQ
  • Reconcile and analyze assigned general ledger accounts consistent with GAAP and corporate accounting policies to ensure close timing is met
  • Develop departmental cost tracking process and complete monthly preparation of related reporting
  • Review and submit sales rep commissions for payment
  • Prepare and submit sales incentive program calculations for payment
  • Prepare corporate year-end packages including statutory reports, and provide comprehensive year-end Federal and State Tax packages
  • Perform Ad Hoc analysis and projects as requested.

Position Requirements:

  • 7-10 years’ experience in a finance or accounting role
  • Prior Management Experience / Demonstrated Leadership
  • Knowledge of GAAP and ASC 606 Revenue Recognition
  • Excellent verbal and written communication skills
  • Expertise in MS Excel (creating spreadsheets and using advanced formulas)

Preferred Qualifications

  • Cost Accounting experience strongly preferred
  • HFM experience
  • Oracle ERP experience
  • Manufacturing experience

Education Requirements

  • BA with emphasis in Accounting or Finance