Accounting Manager

Essential Functions

• Establishes process and procedure for all accounting transactions.
• Responsible for the orderly closing of the books.
• Responsible for monthly, quarterly, and year-end and consolidated financial statements.
• Reviews the monthly general ledger.
• Reviews subsidiary internal monthly financial statements and Japanese monthly financial reports.
• Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.
• Captures subsidiary and other affiliated company reporting.
• Performs other related duties as assigned by management.

Non-essential Functions

• Prepare special reports, as needed.
• Assists in miscellaneous duties within the department.

Reporting Relationship

Executive General Manager

Subordinate Staff

Accounting Financial Group

Working Conditions

• On-site at Buena Park CA
• Office Monday - Friday 8am to 5pm

PAY RATE STATUS

Exempt $135,000

Knowledge

• Accounting degree, with Big 4 background preferred, or equivalent business experience.
• Eight years or more of related experience required.
• CPA preferred, but not required.

Skills

• Excellent management and supervisory skills.
• Excellent organizational and time management skills.
• Excellent communications skills (verbal and written).
• Proficient in accounting software.
• Sytemline software experience a plus.
• Proficient in Microsoft 365.
• Advanced Excel skills (pivot tables, lookups, complex formulas, data analysis).
• Strong technical aptitude with the ability to learn and optimize software tools and systems.

Mental Abilities

• Ability to work harmoniously with others.
• Ability to accept and follow instructions.

Lifting

• Average weight: 25 lbs.
• Frequency: Daily