Unknown Company

Accounting Manager

irvine, ca • Posted 1 weeks ago
Onsite Full Time Business and Financial Operations Occupations
Job Category
Accounting / Finance
Location
Irvine, CA
Salary Range
$90,000.00 - $100,000.00
Summary
This position is responsible for overseeing the operations of the Accounting team within the Finance & Accounting Department of a U.S.-based food company, as well as performing finance and accounting tasks for its North America regional holding company.
Responsibilities
Accounting and Tax Management
  • Prepare the financial statements with accounting records and reports in the accounting system.
  • Perform and process all Month-End, Quarter-End, and Year-End Close tasks to prepare financial reports including the report for the quarterly consolidation on schedule with the CFO.
  • Collaborate with external auditors to conduct the annual Accounting Audit.
  • Reconcile and manage balance on all BS accounts, including PPE and lease accounts.
  • Review and approve invoices and expenses for payment.
  • Review and approve all cash receipt and AR clearing journal entries. Conduct a review of AR aging.
  • Prepare quarterly and annual estimated tax return payments, manage property tax, and handle any other tax accounting tasks while communicating with tax consultants.
Internal control / IT (ERP/RPA)
  • Ensure internal control policies, guidelines, and procedures are followed for activities.
  • Ensure operations comply with J-SOX standards set by HQ under the direction of the CFO.
  • Maintain, update, and troubleshoot an accounting system and interfaces while communicating with vendors.
Team Management / internal communication
  • Team building and management: Evaluate and set goals for team members, monitor their performance and workload, and optimize output.
  • Collaborate with other departments to ensure accurate financial reporting and compliance, while providing recommendations to optimize the effective and efficient use of financial resources.
Qualifications
  • Bachelor's degree (B.A.) from a four-year college or university.
  • Experience of at least seven years in Accounting and Finance is required.
  • At least three years of management experience is required.
  • Strongly familiar with ERP system like SAP
  • CPA is preferred

Accounting Manager in irvine at Unknown Company

This position is listed as full time and onsite.

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