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Accounting Manager/Controller

Company: Jobot
Location: Stockton
Posted on: August 3, 2020

Job Description:

Accounting ManagerThis Jobot Job is hosted by: Lindsey PereaAre you a fit? Easy Apply now by clicking the ''Apply on company site'' button and sending us your resume.Salary: $90,000 - $115,000A bit about us:we are a place where you can grow your career, pursue your interests and creativity, and more. Whatever path brought you here, please apply if you see a position that makes your heart skip a beat. Come join us and help us build a global company where we''re all proud to belong.Why join us?We provide unsurpassed service and strong brands with a long term commitment to our customers. Come join us and help us build a global company where we''re all proud to belong.Job DetailsSummary:Responsible for oversight of timely and accurate inputs to the Company financial statements. This is primarily accomplished by setting written controls and procedures. Accounting Manager also provides oversight of the Accounts Payable Department, as many inputs to financials occur via this function.Major Duties:1. Review, assess, document and design internal controls needed to ensure accurate GAAP based financial statements.2. Organize the team, and schedule the priority of journal entries to perform a 10-day month-end close3. Continually evaluate month-end journal entries to automate and template them4. Review and approve journal entries prepared by the team, journal entries need to reflect the purpose, information source, and post-JE balance results to ensure their accuracy5. Review and assist in reconciliation of monthly bank statements for all bank accounts6. Review and approve sub-ledger reconciliations done monthly7. Review monthly sales tax, royalty, and commission computations and payments8. Prepare annual evaluations, cross train team members, and prioritize job functions to maximize efficiencies and maintain segregation of duties.9. Work with external auditors to provide items requested on provided by client list (pbc), review financial statement footnote disclosures and assist with preparing annual audited financial statements.10. Prepare consolidated financial statements 11. Review foreign entities investment journal entries using foreign financial statements as well as review conversions of foreign financial data into US currency equivalent.12. Review and approve electronic and check payments to vendors13. Maintain a thorough understanding of the ERP, and operational impacts on the financial statements.14. Assist in the continued learning of ERP modules.Essential Abilities: Must work well under pressure, meeting multiple and sometimes competing deadlines Strong collaboration and cooperation with staff and suppliers Demonstrates curiosity, initiative and flexibility in enhancing efficiencies Demonstrate co-operative behavior with colleagues and supervisors at all timesQualifications: Active CPA license required Bachelors degree in Accounting with 7 years minimum accounting experience Ability to define and establish a financial control environment. Experience working with consolidating general ledgers Ability to partner with cross functioning teams to solve complex problems Strong organizational abilities. Firm understanding of work prioritization techniquesTechnical Skills: Proficient in Microsoft Excel, Word, and Outlook (Optional) Prior experience with ERP Software: AppriseInterested in hearing more? Easy Apply now by clicking the ''Apply on company site'' Jobble

Keywords: Jobot, Stockton , Accounting Manager/Controller, Executive , Stockton, California

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