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    accounting manager - Irvine, CA, United States - Jobot

    Jobot background
    Description
    A growing service organization is looking to add an Accounting Manager to their team
    This Jobot Job is hosted by: Charlie Jerla
    A privately held services organization with over 75 locations throughout California, Arizona, and Nevada
    Dental
    ~ Monthly vehicle & phone allowance
    ~ The Accounting Manager will report to the CFO and will be responsible for overseeing the Accounting operations of the organization.
    Manage the accounting function and Accounting Department staff.
    ensure cross-training of staff is maintained.
    Provide high quality reports within established department guidelines.
    Ensure procedures and processes are in alignment with General Accepted Accounting Principles (GAAP)
    Supervise Accounting Department staff of Accounts Payable, Accounts Receivable and General Ledger functions.

    Administer performance reviews for all Accounting Department staff and implement cross-training programs to ensure all areas have a trained backup.

    Responsible for ensuring all Accounting Department procedures and policies are updated as necessary and followed.
    Responsible for General Ledger entries, including project management of the monthly close, review and preparation of journal entries.

    Responsible for reviewing monthly General Ledger and financial reports with department staff and the CFO to verify accuracy and completeness.

    Responsible for the distribution of monthly financial statements to business units and departments.
    Responsible for the accounting departments roles in purchasing and vendor management processes.

    Responsible for the annual budget, including overall project management, entry and review of budgeted amounts and the preparation and distribution of budget reports.

    Manage annual audit and tax reporting.
    Interfaces with outside audit and accounting firms, banks, investment bankers, vendors, members, and exhibitors
    Bachelors Degree in Accounting, Finance or related field
    ~5+ years of accounting experience
    ~

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