Accounting Manager - Ledgent - Montclair, CA

Accounting Manager - Ledgent - Montclair, CA -

The Accounting Manager is answerable for all areas referring to monetary reporting. This place will probably be answerable for creating and sustaining accounting rules, practices and procedures to make sure correct and well timed monetary statements. The Accounting Manager supervises all employees accountants and senior accountants and is answerable for managing the group to make sure that work is correctly allotted and accomplished in a well timed and correct method. This place addresses tight deadlines and a mess of accounting actions together with basic ledger preparation, monetary reporting, yr finish audit preparation and the help of price range and forecast actions. The Accounting Manager could have contact with the Government Director and Controller which requires robust interpersonal communication expertise each written and verbal.
Enhance processes integral to the accounting shut and monetary reporting. Help enterprise acquisition on-boarding and system integrations. Help management and inner / exterior audit with interim and yr-finish audit procedures and SOX audits. Determine and remediate inner management deficiencies. Present for the on-boarding and improvement of employees accountants and senior accountants.
Job Duties:

• Handle the accounting shut, monetary consolidation and monetary reporting processes. Guarantee well timed closing of common ledger in accordance with reporting deadlines


• Chargeable for the upkeep of in-home sales and tax use methods, data and processes


• Keep the Sage common ledger chart of account for all US places


• Reconcile intercompany account balances in accordance with our insurance policies


• Help acquisition on-boarding, entity consolidations and methods integrations


• Direct accounting and management processes for the money, receivables, stock, plant, property & gear, intangible asset, pay as you go expense, payables, liabilities and fairness accounts


• Direct buyer & vendor rebate accounting and transactions processes


• Handle the capital venture database. Monitor open tasks for spending and closeout compliance


• Direct plant, property and gear asset inventories. Account for PP&E asset actions and asset disposals


• Keep the Sage common ledger chart of account for all US entities


• Present enterprise evaluation and associated help for enterprise companions, as requested


• Determine, talk and remediate inner management deficiencies. Help others as wanted.


• Help inner and exterior audit requests and evaluations


• Help within the improvement and/or updating Sarbanes-Oxley management matrices


• Help with SOX testing and compliance evaluations


• Keep written documentation of inner controls over accounting and monetary reporting


• Evaluate and approves journal entries and account reconciliations


• Put together and /or assessment quarterly accounting memos that help discretionary account balances


• Insure well timed supply of fluctuation analyses and different info requests


• Reply to company info and evaluation requests


• Drive steady course of evaluation and enchancment


• Keep the Sage monetary hierarchy for the reporting segments


• Insure integrity of producing accounting insurance policies and practices


• On-board and develop employees / senior accountants; facilitates Sage, in-home databases, and different techniques coaching


• Keep 1099, property tax, database and reporting

Expertise & Expertise:

• A radical understanding of U.S. Usually Accepted Accounting Rules


• Proficiency in creating accounting insurance policies and procedures


• Self motivated, buyer advocate with a bias for motion


• Effectiveness working in a collaborative and workforce-oriented work surroundings


• Information and expertise working in a Sarbanes-Oxley (SOX) setting


• Potential to compile, full and analyze monetary knowledge / statements


• Proactive communication capabilities / open candid dialogue


• Robust analytical and group expertise


• Scheduling flexibility to accommodate variable work demand


• Robust management expertise and powerful workforce constructing expertise


• Capacity to stability priorities, handle and thrive in a posh, international enterprise setting


• Excessive degree of power and a ardour to excel


• Accountability and outcomes focus


• A capability to energise and affect a large spectrum of individuals, together with friends, subordinates, senior finance associates, business and operational professionals, clients and distributors

Qualifications:

• Affiliate should have a minimal of a 4-yr diploma in Accounting or Finance. Certifications are a plus, however not required, (i.e., CPA, CMA, CIA, and so forth.) nevertheless it’s anticipated that they’re a future objective of the affiliate. MBA or CPA is strongly desired. A super candidate will possess wonderful educational credentials, a robust aptitude in accounting, in addition to a technical basis in monetary evaluation.


• Minimal 5 (5) years of progressively accountable accounting / audit expertise in distribution and/or manufacturing companies. Massive four audit expertise is desired. Expertise in a multi-website, international manufacturing /distribution group is desired. Sage expertise is desired.


• Microsoft Workplace information, particularly Excel is important and Sage information is most popular.

Job Sort: Full-time

Wage: $90,00zero.00 /yr

Required schooling:

• Bachelor’s

Required expertise:

• Accounting and Audit: 5 years

» Apply Now

Please evaluation all software directions earlier than making use of to Ledgent.

SUBMIT YOUR CV HERE

Tweet

Subscribe to receive free email updates: