Oct 08, 2021

Controller

  • OneTrust
  • Santa Paula, CA, United States

✍🏾Job Description

The Opportunity:
Our client a leading manufacturing company is looking to add an Accounting Mangaer to their growing team. The Accounting Manager will assist and report directly to the CFO/Regional Controller. This role will manage all aspects of general ledger accounting, cost accounting, and month end close, and will provide various financial reports to management. Responsibilties:
• Perform month-end close and prepare reconciliations including fixed assets, revenue deferrals and payroll and other expense accruals, bank accounts, and prepaid expenses
• Manage the day to day general ledger accounting and oversight of accounts payable, accounts receivable, and payroll functions
• Supervise the Credit manager and AP/Payroll clerk
• Perform all cash management and treasury functions
• Inventory analysis, reconciliation, and JE posting
• Income tax provision and prepaid/liability reconciliations
• Analysis of balance sheet and income statement accounts for accuracy and reasonableness
• Review of monthly / periodic inventory count results
• Provide supporting documentation for year-end auditors including confirmations
• Preparation and submission of sales tax, business property tax, and other filings
• Assist with cost accounting updates to financial systemQualifications:• Bachelor's Degree in Accounting required
• 10 years of accounting experience; 5 years as an accounting manager
• Knowledge of GAAPFor immiedate cosnideration please email resume to Jgoodman@cfs-la.com