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Accounting Manager

2 months ago

Newport Beach, United States H&S VenturesHonda CenterAnaheim Ducks Full time

The Accounting Manager supports daily finance operations and maintains accurate financial records. This role records journal entries, reconciles accounts, and supports financial reporting and analysis. The Accounting Manager uses accounting principles, financial analysis, and knowledge of regulatory compliance to support all aspects of the team’s accounting and finance functions. The Accounting Manager serves as a versatile team player.

Responsibilities

· Execute month-end and year-end closing procedures, including reconciling accounts, preparing journal entries, and ensuring adherence to accounting standards

· Prepare and analyze monthly, quarterly, and annual financial statements

· Prepare, file, and pay quarterly and annual sales tax returns

· Prepare monthly financials, bank reconciliations, and adjusting journal entries

· Perform general ledger activities, ensuring the accurate and timely recording of financial transactions

· Conduct regular reconciliations of bank statements, credit card statements, and other financial accounts to ensure accuracy and completeness

· Assist with the preparation of tax returns and compliance filings, ensuring adherence to regulatory requirements

· Process accounts payable and accounts receivable transactions, verifying accuracy and resolving any discrepancies promptly

· Conduct detailed financial analyses to support strategic decision-making

· Cover any staff function with processing responsibilities as needed

· Serve as backup to all accounting team members as needed

· Work closely with internal and external auditors during periodic audits, providing necessary documentation and explanations to ensure a smooth audit process

· Ensure compliance with accounting standards and regulatory requirements by following changes in accounting standards, tax laws, and regulatory requirements relevant to the industry, and implement necessary adjustments to ensure compliance

· Prepare and process payroll through Workday

· Perform other duties and projects as assigned

Skills

· Bachelor's degree in Accounting, Finance, or related field

· Certified Public Accountant (CPA) required

· 8-10 years of experience in accounting roles, with a focus on financial recordkeeping and analysis

· High level of experience with payroll processing and related payroll duties, including quarterly and year-end W2 processing

· In-depth knowledge and hands-on experience with Microsoft Dynamics 365

· Knowledge of the Accounts Payable and Accounts Receivable function

· Knowledge of generally accepted accounting procedures and principles

· Knowledge of accounting procedures and methods and able to apply them to complex transactions

· Advanced computer skills in MS Office

· Able to prepare payroll, financial, and accounting records

· Able to compile, organize, interpret, and communicate accounting data and results concisely

Knowledge, Skills, and Experience

Education -

Bachelor's Degree

Certifications Required – CPA

Experience Required –

8+ Years

Job Type: Full-time

Pay: Up to $155,000.00 per year

Benefits:

401(k)

401(k) 4% Match

401(k) matching

Dental insurance

Disability insurance

Employee assistance program

Employee discount

Flexible spending account

Health insurance

Health savings account

Life insurance

Paid sick time

Paid time off

Parental leave

Referral program

Tuition reimbursement

Vision insurance

Experience level:

10 years

11+ years

7 years

8 years

9 years

Physical setting:

Office

Schedule:

8 hour shift

Monday to Friday

Weekends as needed

Supplemental pay types:

Bonus opportunities

Ability to Commute:

Corona del Mar, CA 92625 (Required)

Ability to Relocate:

Corona del Mar, CA 92625: Relocate before starting work (Required)

Work Location: In person

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