Accounting Manager

24 hours ago


Santa Ana, California, United States Jobot Full time
Accounting Manager

Reputable manufacturer within Aerospace & Defense seeks an experienced Accounting Manager to join their team. With a strong focus on financial reporting and month-end close, this role is ideal for a detail-oriented professional with a passion for accounting.

Key Responsibilities:
  • Execute accurate and timely month-end closing procedures
  • Prepare journal entries and conduct comprehensive balance sheet account reconciliations
  • Perform detailed variance analysis of financial statements
  • Support weekly forecasting activities and contribute to annual budget preparation
Inventory Management:
  • Oversee inventory valuation processes, including tracking and valuing raw materials, monitoring work-in-progress, and managing finished goods inventory at month-end
  • Lead annual physical inventory counts
  • Conduct regular reviews of inventory obsolescence and excess inventory in alignment with company policies
Systems & Software Management:
  • Contribute to the enhancement of accounting reports and functionality within the ERP system
  • Maintain and update fixed asset management software, including processing additions and disposals, ensuring proper tagging of new assets, and coordinating triennial fixed asset counts
Revenue & Compliance:
  • Review sales contracts and purchase orders to ensure compliance with ASC606 revenue recognition requirements
  • Manage and reconcile all Accounts Payable and Accounts Receivable transactions

Requirements include a Bachelor's degree in Accounting or related field, 5+ years of relevant accounting experience, and proficiency in ERP systems. A CPA is preferred. If you're a motivated and detail-oriented accounting professional looking for a new challenge, apply now to join our team at Jobot.


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