Manager Financial Reporting
Commerce , CA Direct Hire Accounting Management Up to 130K 07/22/2020

Job Description:

  • Oversee SOX internal controls, will manage the external audit process, and maintain responsibility of oversight of the fixed asset process
  • Prepare period end reporting schedules for distribution to executive-level management, including:
  • Review various period end sales reports and distribute to senior management, including:
  • Prepare capital expenditures report
  • Prepare quarter end financial reporting
  • Prepare Financial Statements, Notes to the Financials, and Management Discussion & Analysis
  • Help maintain the lease accounting system and interface periodically
  • Prepare and review Occupancy expense performance against budget and latest estimate
  • Prepare, review and approve fixed asset
  • Prepare, review and research cost center variances
  • Prepare, review and approve journal entries made by the staff accountants
  • Perform monthly reviews of capex results with management
  • Oversee SAP system close and ensures the system is closed
  • Assist FP&A with the annual budget for occupancy expense and depreciation
  • Help maintain the company’s official listing of internal controls
  • Responsible for having company personnel update process narratives annually
  • Help utilize the external auditors’ cloud-based request system to manage and upload requests

Requirements:

  • CPA license
  • Public/Big 4 accounting experience preferred
  • Strong knowledge of GAAP, SOX and SEC reporting
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple priorities with accuracy and efficiency, while meeting deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 5 years' relevant experience
REF # 35731

Job #: 35731

Location: Commerce, CA

Job Type: Direct Hire

Salary: Up to 130K