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We are looking for a skilled Accounting Manager to join our team on a contract basis in Monrovia, California. In this role, you will oversee essential accounting functions, ensuring accuracy and compliance in financial reporting and operational processes. This is an excellent opportunity to contribute to a dynamic environment within the manufacturing sector while leveraging your expertise in financial management.
Job Responsibility:
Prepare accurate monthly financial statements, including journal entries, account reconciliations, and management reports such as trial balances and profit-and-loss statements
Compile and submit monthly, quarterly, and annual reporting packages to corporate headquarters using consolidation software
Ensure subsidiary ledgers, including Accounts Payable and Accounts Receivable, align with the General Ledger
Reconcile and confirm intercompany receivables, payables, and related transactions on a monthly basis
Generate and maintain sales and use tax schedules, along with other compliance-related documentation
Provide detailed supporting schedules and records to both corporate teams and external auditors
Assist with the development of annual budgets and forecasts for organizational planning
Create and distribute detailed management reports, including headcount analysis, sales metrics, and cost-of-sales data segmented by country
Upload financial and supplemental data into corporate portals while troubleshooting and correcting errors
Conduct trend analyses on warranty claims, product returns, and bad debt to support strategic decision-making
Requirements:
Proven experience in month-end close processes and financial statement preparation
Strong knowledge of general ledger management and account reconciliation
Expertise in preparing journal entries and maintaining accurate financial records
Proficiency in financial reporting and basic understanding of cost accounting
Ability to analyze financial data
Experience supporting audits and preparing documentation for external review
What we offer:
medical, vision, dental, and life and disability insurance