24 Seven Talent
Accounting Manager (temp)
24 Seven Talent, Oxnard, California, United States, 93033
Our client in the beauty space is looking for an Accounting Manager to join our team. This role will be based in our Oxnard, CA office.
RESPONSIBILITIES:
• Manage and supervise accounting activities, including revenue/accounts receivable, accounts payable, fixed assets, inventory, and general ledger accounting.• Prepare and record journal entries.• Manage the monthly financial close, ensuring compliance with US GAAP• Review all account reconciliations including variance analysis.• Prepare month-end financial statements.• Review and reconcile sales & use tax.• Review inventory transactions and reconciliations as needed.• Direct intercompany activity ensuring transactions are properly recorded and reconciled.• Responsible for fixed asset accounting and subledger reconciliations• Assist as needed with annual external audit.• Assist as needed with preparation of annual financial statements.• Assist with implementation of internal controls, documentation of accounting procedures, and any enhancement to monthly reporting.
QUALIFICATIONS:
• Bachelor's degree in accounting or finance.• Strong understanding of US GAAP.• 8+ years of progressive accounting experience with 5 or more years in a supervisory role.• Inventory experience is a plus.• Advanced Excel skills and experience using ERP system
RESPONSIBILITIES:
• Manage and supervise accounting activities, including revenue/accounts receivable, accounts payable, fixed assets, inventory, and general ledger accounting.• Prepare and record journal entries.• Manage the monthly financial close, ensuring compliance with US GAAP• Review all account reconciliations including variance analysis.• Prepare month-end financial statements.• Review and reconcile sales & use tax.• Review inventory transactions and reconciliations as needed.• Direct intercompany activity ensuring transactions are properly recorded and reconciled.• Responsible for fixed asset accounting and subledger reconciliations• Assist as needed with annual external audit.• Assist as needed with preparation of annual financial statements.• Assist with implementation of internal controls, documentation of accounting procedures, and any enhancement to monthly reporting.
QUALIFICATIONS:
• Bachelor's degree in accounting or finance.• Strong understanding of US GAAP.• 8+ years of progressive accounting experience with 5 or more years in a supervisory role.• Inventory experience is a plus.• Advanced Excel skills and experience using ERP system