Accounting Manager in Torrance, CA at Nelson

Date Posted: 11/19/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Torrance, CA
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    11/19/2019

Job Description

Job Number: 2142859

Job Title: Accounting Manager
Location: Torrance, CA
Compensation: DOE

Job Title:
Brief summary. As the leader of the accounting team, Accounting Managers are in charge of closely monitoring a company's financial health. They typically maintain, manage, and analyze financial statements, payroll, budgets, tax compliance issues, and more.



Compensation:DOE

Job Title Responsibilities:

* Supervise two to three accounting personnel, including performance management and development.

* Assist with monthly, quarterly and year-end closing process and annual audit.

* Prepare monthly internal financial reporting, including preliminary sales/cost/gross profit summary, monthly financial statements, and fluctuation analysis of balance sheet and income statement accounts.

* Close Oracle AR and AP modules monthly.

* Perform sales/cost analysis and reconciliation for assigned branches.

* Prepare project allocation journal entries for LCD branches.

* Perform account reconciliations for assigned balance sheet accounts, and prepare related journal entries.

* Responsible for accounting aspect of payroll, such as preparing journal entries, annual reconciliation of payroll register to the GL at year-end, and maintaining accurate accrued vacation balance.

* Prepare quarterly reporting package for the parent company in Japan.

* Prepare supporting schedules for quarterly consolidated financials.

* Work with accounting firm and provide information requested for income tax filings. Prepare quarterly estimated tax schedules and payment vouchers.

* Prepare income tax provision calculation and related journal entries.

* Prepare and file various tax and government forms (excise tax, use tax, property tax, business license, census, 1042, 1120F, etc.). Prepare related payment requests and journal entries.

* Work with consultant for unclaimed property reporting.

* Prepare auto lease inclusion schedules for payroll processing.

* Prepare 1099 information returns.

* Responsible for Cargowise related processes, such as reviewing daily duty reports, reconciling Cargowise reports to Oracle and investigating any differences identified, and PO matching duty in Oracle AP.

* Record miscellaneous receipts in Oracle AR.

* Reconcile CNS statements for assigned branches.

* Maintain deferred rent schedules, and analyze new lease agreements for capital vs. operating lease classification.

* Ensure compliance with internal controls and policies and procedures.

* Maintain all recordkeeping files for tasks/duties assigned by accounting management.

* Compile, sort, and organize supporting documentation (invoices, checks, etc.) for related business transactions.

* Investigate and research matters identified and report findings to management to keep management apprised of issues that may arise, requiring appropriate action to be taken.

* Take over tasks of other members of the team during their absence.

* Perform ad-hoc projects and any other tasks or duties, as assigned by management.

Job Title Requirements:

Bachelor's Degree in Accounting or related field

MBA or CPA a plus

5+ years of experience

2+ years of Managerial Experience

SAP software experience

Bilingual Japanese a plus, not required


About Nelson:

For more than 45 years, we've been passionate about helping people find jobs they love - rewarding jobs that further career goals. At Nelson, we partner with companies that have outstanding reputations. Working with innovative startups to Fortune 500 companies, our skilled recruiters have access to opportunities beyond what you can find on your own. With Nelson, you'll get the most out of your career. Together, we'll set career goals and find you a position where your skills shine. For a full listing of jobs, go to: www.nelsonjobs.com http://www.nelsonjobs.com/ and click "Find Work."

Job Requirements

Job Title Requirements: Bachelor’s Degree in Accounting or related field MBA or CPA a plus 5+ years of experience 2+ years of Managerial Experience SAP software experience Bilingual Japanese a plus, not required