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Santee

    Accounting Manager - Santee, United States - Scantibodies Laboratory

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    Description


    The Financial Accounting Manager is responsible for managing the accounting process from accounts payable & general ledger to the preparation of the financial statements for SLI, SCL, LS, ST, GA, LV and new Mexico corporations; and for supporting the Director of Finance and maintaining accurate financial records.


    Essential Duties:
    Supervision and direction of the financial accounting group, including AP.
    Ensure compliance with corporate policies and governmental requirements
    Ensure the company's financial reporting is consistent with US GAAP
    Review accounting internal controls periodically in order to prevent fraud
    Oversee/prepare and analyze monthly financial statements for SLI, SCL & Mexico subsidiaries
    Review transactions and GL reconciliations for SLI, SCL and Mexico subsidiaries
    Oversee/prepare monthly journal entries and close month-end
    Assist Controller in cash management and maintain daily bank registers
    Schedule and wire transfer approved payments to vendors and subsidiaries
    Lead and coordinate internal and external audits
    Prepare quarterly sales tax returns and monthly estimates
    Prepare annual 571-L Property tax return
    Maintain/oversee fixed asset system and depreciate monthly
    Prepare/review reports regarding results of operations
    Prepare and/or review monthly bank reconciliations for all accounts
    Calculate royalty expenses and submit for payment
    Analyze production variances for SLI
    Prepare monthly departmental profit & loss statements
    Review Mexico maquiladora accounting transactions
    Provide documentation to CPAs for corporate tax return preparation & estimates


    Equipment Used:
    Personal Computer
    General Office Equipment
    Accounting Software
    Fixed Asset System (FAS)
    Crystal Report Writer

    Requirements


    Job Specifications:
    CPA required
    Bachelor Degree in Accounting required
    7+ years experience in financial accounting

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