Accounting Manager

4 weeks ago


Modesto, California, United States Pacific ExecSearch Full time
Accounting Manager Job Description

We are seeking an experienced Accounting Manager to join our team at Pacific ExecSearch. This position will report directly to a highly collaborative Corporate Controller. Our company offers a family-oriented work environment, room for career advancement, and is an industry leader. Salary range: $120,000-$135,000 DOE plus 10% -15% bonus potential.

The ideal candidate will have a minimum of 4 years' experience leading an accounting team, experience driving the month-end closing processes, managing internal audits, advanced MS Excel skills, and an understanding of general accounting in a manufacturing environment.

Key Responsibilities:
  • Perform general accounting functions to support accurate and timely financial reporting.
  • Maintain financial reports and records to support general ledger accounts.
  • Manage a team of five Accounts Payable Specialists.
  • Provide audit documentation and meet all audit deadlines.
  • Reconcile Daily Cash and Bank reports to ensure proper cash reporting.
  • Reconcile Cash to Bank Statements daily and monthly.
  • Prepare monthly close journal entries as assigned.
  • Complete Balance Sheet reconciliations and ensure proper documentation and support exists for all account balances.
  • Analyze account balances and provide explanations for account variations.
  • Process monthly depreciation and fixed asset transactions.
  • Work with external auditors as necessary to maintain proper fixed asset reporting.
  • Provide ad hoc reporting as required.
  • Assist Accounts Payable, Accounts Receivable & Payroll as needed.
  • Ensure the company meets GAAP compliance.
  • Ensure deadlines are met.
  • Provide outside auditors with assistance; provide necessary account information and documents to perform annual audits.
  • Maintain knowledge of acceptable accounting practices and procedures.
  • Perform other related duties as assigned.
Requirements:
  • Bachelor's degree in Accounting, Finance, or related required.
  • Four years of combined public accounting & manufacturing accounting experience.
  • Minimum 3 years of prior accounting manager experience in a manufacturing environment.
  • Ability to maintain confidentiality regarding company information.
  • Understanding of and the ability to adhere to GAAP.
  • Experience with annual audits and preparation of audit documentation.
  • Proficient with Microsoft Office and various accounting software.
  • Previous experience in period end closing, reporting, and preparing financial statements.
  • Experience with preparing and reviewing payroll reports and entries.
  • Strong critical thinking and the ability to analyze financial data using Excel.
  • Excellent organizational skills and attention to detail.


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