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Job Title: Accounting Manager
Department: Accounting/ Finance
Salary: DOE
Location: TorranceCompany Overview:
Our client company with over 9 branches in North Americas is a total logistics service provider on a global scale with a customized approach to meet the client’s needs and demands and is currently seeking highly energetic and reliable individuals to fill an accounting manager at its office in Torrance, CA.’JOB SUMMARY:
The Accounting Manager is responsible for general ledger management, account reconciliation, cash receipts processing, depreciation and accruals, investment accounting, restricted asset releases, A/R collections, and preliminary monthly accounting cycle closing.
ESSENTIAL FUNCTIONS:
• Develop and maintain financial recordkeeping and reporting systems.
• Supervise billing, receivables, payables, cash receipts, cash disbursements, and general ledger functions.
• Monitor and follow-up on receivables that have been outstanding for unusually long periods of time.
• Produce monthly financial statement including balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system.
• Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis.
• Prepare monthly closing general ledger entries.
• Review reconciliations to ensure that they are prepared properly and follow-up on any unusual items.
• Oversee filing of property taxes, sales and use taxes.
• Oversee filing of tax forms including 1099’s, Business Privilege Tax.
• Oversee, in conjunction with independenttax, prepare for Partnership tax returns.
• Oversee, in conjunction with theindependent auditor, preparation of annual audit.
• Ensure adequate controls are in place, i.e. policies, procedures.
• Reconcile bank and investment accounts, and prepares related journal entries.
• Supervise preparation of invoices.
• Supervise Staff Accountant and Administrative Assistant.
• Perform other duties as assigned by the Chief Financial Officer.SKILLS & ABILITIES:
• Education: Bachelor degree or equivalent in Business, Finance or Accounting.
• Experience: 7 + years of demonstrated credit and collection experience.
• Computer Skills: Proficiency in a Windows operating environment, including e-mail and Microsoft Office software.BENEFITS:
• Health Insurance (Dental, Vision, and Life included)
• Paid Time Off (PTO)
• 401KRESUME SENT TO:
job@iseecareers.comISEE Career Solutions, Inc., is a professional services firm specializing in staffing and recruiting that connects professional people with professional organizations. Headquartered in Chicago, IL, ISEE has the largest database of Korean-American candidates and works closely with corporations who offer employment opportunities in diverse industries.