Accounting Manager/Supervisor
1 week ago
We are offering an exciting opportunity for an Accounting Manager/Supervisor in the service / entertainment industry, based in San Dimas, California. This role involves hands-on management, effective communication, and the use of accounting software systems, along with a focus on accounts payable, accounts receivable, and financial reporting.
Responsibilities:
• Oversee and manage the accounting team, fostering an environment that encourages independence and growth.
• Utilize accounting software systems and ERP - Enterprise Resource Planning tools to streamline operations.
• Supervise Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring efficient and accurate processing.
• Prepare and present financial statements and reports, providing clear and accurate financial insights.
• Conduct financial reporting and analysis, delivering ad hoc reports for board meetings.
• Manage the General Ledger (GL) and oversee month-end close processes.
• Prepare for board meetings, providing regular financial updates and reports.
• Handle multistate sales and use tax operations, ensuring compliance with all regulations.
• Oversee billing functions, ensuring accurate and timely invoicing.
• Drive financial preparations, ensuring all financial operations are prepared for audits and reviews.
• A minimum of 3+ years' experience in a similar role as Accounting Manager/Supervisor
• Proficiency in Accounting Software Systems is essential
• Prior experience with ERP - Enterprise Resource Planning is required
• Demonstrated ability in managing Accounting Functions
• Experience with Accounts Payable (AP) and Accounts Receivable (AR) is imperative
• Familiarity with Billing Functions is necessary
• Proven track record in Financial Statement Preparation and interpretation of Financial Statements
• Experience with Dynamics NAV is a plus
• Expertise in managing end-of-month close procedures is essential
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