Accounting Manager - Anaheim, United States - Alliance Resource Group

Description

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Job Description

Alliance Resource Group has partnered with a stable $20M manufacturing business in Anaheim and the COO is looking to bring the accounting processes in-house and is looking for a solid Accounting Manager to build internal processes and oversee a team of two (Accounts Payable & Accounts Receivable).

This role will give the COO direct financial guidance and work closely with manufacturing to evaluate cost analysis, PPV and inventory valuation.

Specific duties include, but are not limited to:

Oversees preparation and posting of monthly standard and adjusting journal entries.

Prepares journal entries to record financial transactions to the general ledger such as, cash transaction accruals, prepaid amortization, contract accruals, allocations, and intercompany activities.

Review assigned general ledger accounts for propriety and reasonableness, investigate questionable transactions, form reasonable conclusions, make recommendations to leadership and prepares correcting journal entries as appropriate.

Prepares monthly reconciliation of balance sheet accounts. Identifies, researches, and corrects account discrepancies.
Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements. Performs moderately complex analyses and make recommendations to management regarding appropriateness of reserves and accruals.
Reviews AP and AR staff and accruals for month end close
Assists in annual financial audits and tax compliance

EXPERIENCE /


QUALIFICATIONS:
Bachelor's Degree or equivalent experience is required.
7+ years of related corporate accounting or public accounting experience and/or training required.

Experience in manufacturing or distribution industries highly desired due to cost/inventory attributes for the balance sheet and gross profit calculation.

Proficiency in Microsoft Excel and ERP (Acumatica) highly desired
Experience in leading a team of 2-5 staff

Job Requirements

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In 2003 Kyle again shifted his career and became a financial recruiter in the Bay area with a large national staffing company where he was responsible for building successful recruiting teams.

Kyle joined Alliance Resource Group in 2009 as a Recruiting Manager.

Kyle is a proud parent of two girls, Maya and Sage, whom are attending college in San Francisco, CA and Paris, France.

In his spare time, Kyle loves to fire up the BBQ after a good surf session.
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Alliance Resource Group

A Southern California accounting and finance staffing agency.

Southern California Headquarters
2525 Main Street
Suite 440
Irvine, CA 92614

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