Addison Group
Location
Ventura, CA | United States
Job description
Addison Group Los Angeles seeks an Accounting Manager (Cost) to join an ever-evolving manufacturing company located in Ventura to support the Accounting Department.
Job – You will oversee and consolidate accounting functions for both the company’s California and Texas offices. You will manage a team of several accounting professionals. The hired Accounting Manager (Cost) will report to the Controller.
Job Site Status (online/hybrid/remote) – Our client has an onsite work site policy.
Culture/Environment – You will join a manufacturing environment with high tech operations onsite. Our client is the world’s leader in its niche.
Compensation/Benefits – Salary range is $120,000-$130,000/year. The hired professional will receive a quarterly bonus as well as the usual health benefits.
DUTIES OF THE ACCOUNTING MANAGER (COST)
General Ledger (G/L) Accounting
· Oversee your staff during the month-end and quarter-end closing processes, including preparing journal entries, performing inter-company transactions, and performing monthly balance sheet reconciliations
· Post all relevant entries and inventory transactions
· Reconcile all intercompany transactions and accounts
· Interact with other divisions of the company
· Consolidate financial statements of the company’s California and Texas offices
Cost Accounting
· Prepare monthly close and flux analysis on all accounts related to inventory, material, labor, and overhead cost variances
· Use the company’s Material Requirements Planning (MRP) cost accounting system to work with revenue, gross margin, inventory, and variance analysis
· Post all Inventory data to the G/L
· Audit all cycle counts
· Analyze manufacturing variances (budgeted v. actual)
· Process inventory transactions
Financial Reporting
· Assist in quarterly and annual SEC reporting
· Prepare balance sheet and P&L account analysis & reconciliations
Compliance and Controls
· Perform risk assessments and maintain SOX controls
· Assist in all internal and external audits
Credit
· Monitor all credit histories of the company’s clients
· Recommend credit parameters
Miscellaneous
· Accept other ad hoc duties as needed
QUALIFICATIONS OF THE ACCOUNTING MANAGER (COST)
Required
· Bachelor’s Degree in accounting or Business Administration with an Accounting focus
· Corporate General Ledger experience
· Technical Accounting and Research experience
· Supervisory experience
· Consolidations
· Current or prior employment at a manufacturing company
Preferred
· CPA
SKILLS OF THE ACCOUNTING MANAGER (COST)
Required
Technical
· High-level proficiency in Microsoft Excel (v-lookups, pivot tables, IF Formulas)
· Significant experience in a large ERP system
Interpersonal
· Strong analytical experience
· Embraces supervisory role with clear direction, expectation and guidance
· Detail oriented, with high level of ethics and integrity
· Collaborative and outgoing
· Ability to juggle multiple projects
· Sharp learner
· Excellent presentation skills to executives
For further information, submit your resume in MS Word format to me. I will hold all inquiries in the strictest confidence.
Job tags
Salary