Accounting Manager

Found in: Resume Library US A2 - 6 days ago


Covina California, United States SPT Labtech Full time
SPT Labtech is a global supplier of innovative lab automation products for the life science markets. Our solutions save time and material costs and simplify complex operations. We are natural innovators. We create, design and manufacture high quality, robust and innovative automated laboratory equipment for academic, pharmaceutical and biotechnology research.

We are looking for a talented Accounting Manager to join our growing team. You must have the ability to work on complex products and to work collaboratively and flexibly across several inter-disciplinary teams.

DUTIES INCLUDE, BUT ARE NOT LIMITED TO:

Prepare and review various monthly and quarterly complex journal entries including consolidations, accruals, intangible and prepaid amortizations, and various allocation entries

Manage the monthly accounting close process; ensuring all entries are posted timely with sufficient IPE documentation/backup. Assist Controller in monitoring the P&L to ensure posting accuracy and completeness

Provide month-end closing support for all general ledger activity (including consolidation & elimination processes)

Review and sign-off on monthly balance sheet reconciliations in audit-ready format, as assigned

Coordinate and review various intercompany transactions with foreign business units and affiliates

Reconcile and review key high and medium risk balance sheet account reconciliations

Analyze transactions to determine accuracy and completeness

Maintain, document and review processes for internal controls

Help with requests related to quarterly and year-end financial reporting, external audit, and internal control review

Analyze accounting variances and prepare/support commentary

Prepare ad-hoc requests for leadership

Assess current practices and procedures and drive improvements and standardization within the Controllership group

Opportunity to participate in various projects including system implementations and enhancements

Manage a small team of AP/AR support, Staff Accountant, and Senior Accountant, including establishment of goals and development of performance reviews

Requirements

Bachelor's degree in accounting or higher in Accounting, Finance, or related field

7+ years of progressive accounting experience

Knowledge of Internal controls and reporting requirements

Thorough knowledge of U.S. GAAP

Requires knowledge of financial terms and principles

Advanced skills in Microsoft Office suite applications

Experience with large ERP or similar financial systems

ERP implementation a plus

CPA w/ Big 4 public accounting experience highly preferred

Key Competencies

Excellent written and verbal communication skills

Ability to collaborate across functional areas and geographic regions

Ability to design and produce various ad- hoc reports and analysis

Benefits

401(k)

Dental insurance

Health insurance

Life insurance

Paid time off

Vision insurance

Our company culture supports diversity and is inclusive of all regardless of race, ethnicity, gender, gender identity, sexual orientation, physical ability, or family status, and we endeavour to support our employees' needs to the best of our ability.


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