Accounting Manager or Assistant Controller

TecTammina; Irvine (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

A financial management company is seeking an Accounting Manager or Assistant Controller in Irvine, California. The role involves managing accounting functions, supervising teams, and ensuring compliance with U.S. GAAP. Candidates should have solid knowledge of accounting processes, a high level of integrity, and experience with ERP systems. Responsibilities include overseeing financial reporting and audits, as well as implementing process improvements. The position is full-time and emphasizes professional development and training of staff.

Qualifications

• Solid knowledge of U.S. GAAP and demonstrated technical skills.
• Exceptional understanding of accounting processes and internal controls.
• Solid understanding and working knowledge of ERP systems.

Responsibilities

• Manage the Company’s accounting functions including revenue and expense recognition.
• Supervise the general ledger and accounts payable teams.
• Coordinate monthly and annual closing procedures.
• Review contracts for non-standard terms and revenue recognition.
• Work with Operations Management for accurate inventory accounting.
• Manage annual financial audit engagements.
• Streamline and automate accounting processes.

Skills

Integrity

Knowledge of U.S. GAAP

Understanding of Revenue Recognition rules

Experience with ERP systems

Job description

Accounting Manager or Assistant Controller

• Full-time

Highest level of integrity that exemplifies unwavering honesty, trustworthiness and fairness.

Solid knowledge of U.S. GAAP, demonstrating comprehensive accounting and technical skills.

Understanding of Revenue Recognition rules, including ASC 985-605 (SOP 97-2) and ASC 605-45 (EITF 99-19) a plus.

Exceptional understanding of accounting processes and internal controls with experience in designing and utilizing workflow.

Solid understanding and working knowledge of ERP systems, as well as other.

Responsibilities

• Manages the Company’s primary accounting functions, including revenue and expense recognition, AP, AR, and fixed assets
• Supervise the general ledger and accounts payable teams to ensure all financial reporting deadlines are met
• Coordinates monthly and annual closing procedures, helping to ensure the Company exceeds best practice closing standards
• Review multiple elements contracts for non-standard terms and ensure that revenue is recorded and recognized in accordance with US GAAP
• Work with Operations Management team for accurate inventory cost accounting
• Manages and supports annual financial audit engagements for the Company
• Provides critical checks and balances of all system designs and changes that affect the flow of financial data throughout the Company
• Develops and leads initiatives to streamline and automate companywide accounting processes and workflow procedures
• Ensures company personnel are receiving proper training on internal controls, accounting processes and systems
• Work with direct reports to establish goals and objectives to enhance the professional development of staff
• Provides accounting oversight and integration support on major projects such as acquisitions, joint ventures and system integrations
• Provides design input and partners with the Director of IT to manage and oversee the integrated functions of the Company’s financial systems and accounting processes

Contact: 703-349-1214

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