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    Accounting Manager - Ventura, United States - Addison Group

    Addison Group
    Addison Group Ventura, United States

    2 weeks ago

    Addison Group background
    Description


    Addison Group Los Angeles seeks an Accounting Manager (Cost) to join an ever-evolving manufacturing company located in Ventura to support the Accounting Department.



    Job - You will oversee and consolidate accounting functions for both the company's California and Texas offices. You will manage a team of several accounting professionals. The hired Accounting Manager (Cost) will report to the Controller.


    Job Site Status (online/hybrid/remote) - Our client has an onsite work site policy.


    Culture/Environment - You will join a manufacturing environment with high tech operations onsite. Our client is the world's leader in its niche.


    Compensation/Benefits - Salary range is $120,000-$130,000/year. The hired professional will receive a quarterly bonus as well as the usual health benefits.


    DUTIES OF THE ACCOUNTING MANAGER (COST)
    General Ledger (G/L) Accounting


    • Oversee your staff during the month-end and quarter-end closing processes, including preparing journal entries, performing inter-company transactions, and performing monthly balance sheet reconciliations
    • Post all relevant entries and inventory transactions
    • Reconcile all intercompany transactions and accounts
    • Interact with other divisions of the company
    • Consolidate financial statements of the company's California and Texas offices
    Cost Accounting


    • Prepare monthly close and flux analysis on all accounts related to inventory, material, labor, and overhead cost variances
    • Use the company's Material Requirements Planning (MRP) cost accounting system to work with revenue, gross margin, inventory, and variance analysis
    • Post all Inventory data to the G/L
    • Audit all cycle counts
    • Analyze manufacturing variances (budgeted v. actual)
    • Process inventory transactions
    Financial Reporting


    • Assist in quarterly and annual SEC reporting
    • Prepare balance sheet and P&L account analysis & reconciliations
    Compliance and Controls


    • Perform risk assessments and maintain SOX controls
    • Assist in all internal and external audits
    Credit


    • Monitor all credit histories of the company's clients
    • Recommend credit parameters
    Miscellaneous


    • Accept other ad hoc duties as needed

    QUALIFICATIONS OF THE ACCOUNTING MANAGER (COST)

    Required


    • Bachelor's Degree in accounting or Business Administration with an Accounting focus
    • Corporate General Ledger experience
    • Technical Accounting and Research experience
    • Supervisory experience
    • Consolidations
    • Current or prior employment at a manufacturing company

    Preferred


    • CPA

    SKILLS OF THE ACCOUNTING MANAGER (COST)

    Required
    Technical


    • High-level proficiency in Microsoft Excel (v-lookups, pivot tables, IF Formulas)
    • Significant experience in a large ERP system
    Interpersonal


    • Strong analytical experience
    • Embraces supervisory role with clear direction, expectation and guidance
    • Detail oriented, with high level of ethics and integrity
    • Collaborative and outgoing
    • Ability to juggle multiple projects
    • Sharp learner
    • Excellent presentation skills to executives
    For further information, submit your resume in MS Word format to me. I will hold all inquiries in the strictest confidence.
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