Assistant Accounting Manager - ERP & Close Lead

INABA FOODS (USA), INC.

Torrance (CA)

On-site

USD 90,000 - 130,000

Full time

2 days ago
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Job summary

Inaba Foods (USA) Inc. is seeking an experienced Assistant Accounting Manager to oversee day-to-day accounting, manage month-end close workflows, supervise accounting staff, and support our enterprise ERP transition in the U.S.

This is a full-time, in-office position based in Torrance, CA, as required by company leadership. You will lead AP/AR operations, prepare journal entries, and ensure accurate reconciliations while working with cross-functional teams to drive process improvements.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field; CPA or CPA candidate a plus.
  • 6+ years of progressive accounting experience including month-end close.
  • Experience supervising accounting staff (A/P and A/R).
  • Strong US GAAP knowledge, internal controls, and reconciliations.
  • ERP implementation/transition experience (Dynamics 365 BC, NetSuite, SAP) preferred.
  • Proficient with QuickBooks Desktop and automated expense/payroll software (ADP).
  • Advanced Excel skills; VBA/Python data processing preferred.

Responsibilities

  • Oversee day-to-day AP/AR operations, cash applications, and billing audits.
  • Lead month-end close for AP/AR team; post journal entries and accruals.
  • Supervise expense management and review timecards/reports in automated systems.
  • Calculate and reconcile broker commissions and trade rebates.
  • Prepare audit-ready balance sheet reconciliations and monthly statements.
  • Audit and reconcile storage, freight, and 3PL billing statements.
  • Support ERP transition from QuickBooks Desktop to Dynamics 365 BC.
  • Provide supervision, training, and guidance to AP/AR staff; lead team meetings.
  • Collaborate with Logistics, Sales, and Marketing to resolve accounting issues.

Skills

Leadership
Team management
US GAAP knowledge
Analytical skills
Cross-functional collaboration
Advanced Excel
Problem-solving

Education

Bachelor's degree in Accounting/Finance
CPA or CPA candidate (plus)

Tools

Microsoft Dynamics 365 BC
QuickBooks Desktop Enterprise
ADP payroll
Excel (Pivot, VLOOKUP)

Job description

Inaba Foods (USA) Inc. is seeking an experienced Assistant Accounting Manager to oversee day-to-day accounting, manage month-end close workflows, supervise accounting staff, and support our enterprise ERP transition in the U.S.

This is a full-time, in-office position based in Torrance, CA, as required by company leadership. You will lead AP/AR operations, prepare journal entries, and ensure accurate reconciliations while working with cross-functional teams to drive process improvements.

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