Accounting Manager Job at PrideStaff in San Diego

We are excited to share a new opportunity for a skilled professional as Accounting Manager to join the team. Seeking an Accounting Manager with a solid grasp of generally accepted accounting principles, including governmental financial reporting requirements. Proficiency in General Ledger, audits, and financial reporting is essential. Strong communication skills, both verbal and written, are a must, along with the ability to supervise a team effectively. The ideal candidate will demonstrate exceptional organizational, prioritization, and multitasking abilities, along with a collaborative and team-centric working style.

This position will not be available for long so give us a call at (858.453.7823) and/or apply directly to this posting for immediate consideration!

Responsibilities to include:

• Accurate and timely month end close process.
• Performs complex journal entries and balance sheet reconciliations as needed.
• Assists the Controller with reviewing monthly accruals and balance sheet reconciliations for Enterprise Resource Planning (ERP) systems, SAP, and SAGE
• Reviews the monthly budget to actual reports submitted by the accountants each month for accuracy.
• Reviews and posts the daily batches in SAGE to ensure products are being sold at the correct price and revenue is being recognized per the terms of the regional partners.
• Works closely with the fixed asset team to ensure timely and accurate capitalizations from work-in-process (WIP).
• Assists the Controller with preparation of the Annual Comprehensive Financial Report (ACFR) including preparing the trial balance, financial statements, note disclosures and other required items.
• Works closely with the external auditors to provide all requested schedules and documents.
• Monitors invoice discrepancies to ensure they are resolved timely with Procurement, the project manager and the vendor.
• Reviews all vendor changes in SAP.
• Monitors the goods receipt/invoice clearing account to ensure invoices are being received timely.
• Monitors the blocked invoice report, and researches both price and quantity discrepancies.

Qualifications include:

• Possess an advanced degree from an accredited college or university in finance or accounting;
• Master’s degree and CPA strongly preferred.
• Minimum of six to eight years of experience in finance or accounting fields.
• Possess and maintain a valid California Driver’s License.

GENERAL:
Must satisfactorily pass all applicable examinations including, but not limited to, a pre-employment physical, drug screen and background check.

Physical Requirements
Candidates must be able to perform the physical demands of the job, such as walking, bending, stooping, sitting, reaching for overhead files and occasional lifting (must be able to lift up to 15 pounds), operating a motor vehicle and performing tasks involving manual dexterity, such as use of a computer and 10-key. To perform the essential duties of the position, work may at times require more than 8 hours per day and/or irregular hours. Duties will be performed primarily in an office type environment, but travel to external agencies may be required.

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PrideStaff Company Overview
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