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We are looking for an experienced Accounting Manager/Supervisor to lead core accounting operations in Irvine, California. This role oversees payables, receivables, fixed assets, accruals, and related reporting while strengthening controls and improving day-to-day efficiency. The ideal candidate brings strong leadership skills, sound technical accounting knowledge, and the ability to guide process enhancements across the department.
Job Responsibility
Lead daily accounting activities across accounts payable, accounts receivable, fixed assets, prepaid expenses, and vendor accruals to support accurate financial operations
Oversee the timely review and processing of invoices, disbursements, and payment records while maintaining a high standard of accuracy
Strengthen internal controls within payables and related accounting workflows to reduce exposure to financial risk and support compliance
Direct required reporting and administration for vendor-related obligations, including 1099 filings, escheatment activities, and contract-based spend tracking
Maintain productive vendor relationships by resolving issues promptly and ensuring transactions are handled efficiently and professionally
Supervise reconciliations, journal entry support, and month-end close tasks to ensure complete and reliable accounting records
Manage fixed asset accounting, including capitalization tracking, depreciation activity, and adherence to established accounting policies
Monitor prepaid balances and amortization schedules to ensure expenses are recognized correctly over the appropriate periods
Provide leadership to accounts payable personnel and staff accountants through coaching, performance feedback, training, and work prioritization
Support accounting projects, policy updates, and system-related implementations that improve departmental effectiveness and reporting quality
Requirements
Experience leading accounting operations in a manager or supervisor capacity, including oversight of staff and workflow priorities
Strong knowledge of month-end close, general ledger activity, journal entries, and account reconciliations
Background supporting financial statement audits and preparing accurate documentation for review
Hands-on expertise in accounts payable, accounts receivable, accruals, fixed assets, and prepaid accounting
Ability to develop and maintain accounting controls, policies, and process improvements within a fast-paced environment
Proven capability to train, evaluate, and mentor team members to drive consistent and efficient performance
Experience with vendor reporting, compliance-related filings such as 1099s, and cross-functional coordination with internal stakeholders