Accounting Manager
- Recruiter
- Consultative Search Group
- Location
- Vernon, California, United States
- Salary
- USD 52.88 per hour
- Posted
- 02 Dec 2020
- Closes
- 05 Dec 2020
- Ref
- wwb0Zia4ucXg
- Job role
- Accountant
- Sector
- Accounting - Public practice
- Experience level
- Manager
Large service company seeks an Accounting Manager to join their team.
Responsibilities:
Responsibilities:
- Compiling, reviewing, and submitting financial, operational and statistical reporting on a timely basis as requested by Division Management and Corporate.
- Prepare monthly pricing projection for division and other pricing analysis as required.
- Participate in and oversee the closing of the various accounting cycles for the Division.
- Periodically meet with Division Manager and department managers and/or supervisors to review financial reports, including ascertaining and documenting variances from budgeted or normal operating figures, and ensure revenues and costs are properly recorded.
- Prepare, review, and/or approve various checks requests, vouchers, and invoices.
- Supervise accounting staff and ensure accurate and timely reporting of all accounting functions, including adherence to company accounting policy and US GAAP. Also conduct periodic personnel reviews of accounting staff.
- Ensure accurate and timely regulatory reporting for the Division, which may include the collection and remittance of sales tax, excise tax, property tax, or other taxes, preparing divisional information to be filed with the US Census Bureau, filing business licenses, filing permits, etc.
- Report directly to the Assistant Corporate Controller. Also comply with the instructions and requirements of Corporate Accounting headed by the CFO.
- Perform and/or have performed under your direction and review the following specific tasks:
- Prepare various general ledger account reconciliations monthly, including the bank reconciliations.
- Analyze, reconcile and verify the proper recording of raw stock/finished product inventory and supplies and perform physical recounts as needed.
- Analyze financial reports and supporting schedules for errors and unusual variances, follow up on determining the explanations, and follow up on any corrective actions.
- Prepare and post monthly journal entries.
- Generate financial reports using an integrated system.
- Research and resolve outstanding checks.
- Answer accounting and financial questions posed by Division Management and Corporate by researching and interpreting data.
- Oversee and participate in the preparation of the divisional annual budgets.
- Assist in the compilation of information relating to the year-end financial audit.
- Perform or oversee the payroll monthly journal entries.
- Review debit and credit memo affect customer accounts.
- Prepare periodic analysis of allowance for doubtful accounts for the division and oversee Accounts Receivable collections for the Division. All collections should be coordinated with the Procurement Department and all bad debt write off's should be approved by the General Manager.
- Oversee and approve the input, updating, and maintenance of information in the Company's Vehicle Maintenance System ("VMS") for the division's operations.
- Perform or assist in the processing of divisional credit card transactions.
- Review various periodic reports/listings for accuracy, including but not limited to: sales, vehicle costs, expense and cost center allocations, amortization, depreciation, credit card processing, check registers, accounts payable distributions, internal customer service system, etc.
- Assist in general hire functions for the division.
- Assist in the resolution of computer system issues with divisional personnel or corporate information technology personnel.
- Oversee the preparation of the weekly yield reports and review them for accuracy before they are submitted.
- Submit all time-off requests to the Division General Manager for pre-approval using the standard form. Notify the CFO about extended periods off of work.
- Prepare parts inventory adjustment calculations and input revised product price into inventory system.
- Assist in the preparation, compilation and review of monthly consolidation reporting.
- Perform various functions related to Company banking systems, as needed (Wells Fargo CEO, Bank of Hawaii).
- Generating or approval wire transactions (WF CEO)
- Periodically perform daily banking function
- Periodically perform reviews of daily banking for determination/verification of daily investing amounts
- Perform and/or review transactions submitted to bank
- Plan, perform, and direct the preparation of the annual divisional budget.
- Assist in the compilation of divisional financial reporting system reports.
- Must have a Bachelor's degree in Business, concentration in Accounting or Finance preferred.
- Possess a minimum of 8 years work experience in accounting (both public accounting and private enterprise preferred).
- Must have supervisory experience.
- Must have excellent work ethic, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures.
Qualifications: