
Accounting Manager
- Newport Beach, CA
- $125,000-145,000 per year
- Permanent
- Full-time
Requirements:
- Minimum 8+ years related work experience from larger companies.
- CPA and public accounting are strong plus
- Must have strong GAAP knowledge, and experience in financial statement preparation in a high-volume environment.
- Prior supervisory experience.
- Excellent communication and ability to deliver results presentations.
- Directs a staff of 5, comprised of accountants and specialists who perform system to ledger reconciliations, research discrepancies, propose and/or transact correcting entries and perform daily cash related entries.
- Establish and report metrics to measure productivity and staffing level requirements.
- Work with team to identify opportunities for improvement and implement process changes, leveraging an agile working environment to maximize efficiency gains.
- Analyzes staff and department effectiveness, translates strategic direction from senior leadership into actionable goals for the team, and develops processes to maximize productivity.
- Interviews, hires, and trains staff, develops work schedules, establishes performance expectations, reviews employee performance and provides guidance and direction through regular one on one meetings. Sets continuous learning objectives, leading by example.
- Lead day-to-day governance and reconciliation activities, enforce reconciliation policies, and partner with leadership to identify and prioritize standardization and optimization opportunities; own KPIs related to compliance, transaction matching, and reconciliation completeness.
- Financial statement preparation, analysis, and detailed monthly & quarterly reporting.
- Strong general ledger month end close for multiple entities, accruals, and journal entries.
- Oversee all account & bank reconciliations.
- Set and comply with internal controls, policies & procedures.
- The salary for this position is commensurate with experience but is in the range of $125,000 to $145,000 base, plus strong bonus and great benefits.
- Strong excel large ERP systems (Oracle or SAP ideal)