Senior Corporate Accounting Manager

Conexus; Irvine (CA); On-site; USD 130,000 - 160,000; Full time

Benefits offered by this job

401K Company Match

Job summary

An established industry player is seeking a Senior Corporate Accounting Manager to lead general ledger accounting and financial reporting. This pivotal role involves overseeing month-end closing processes, managing audits, and driving accounting process improvements within a dynamic manufacturing environment. The successful candidate will collaborate with cross-functional teams to enhance operational efficiency and ensure compliance with GAAP standards. If you are a detail-oriented professional with a passion for accounting and a desire to make an impact, this opportunity is perfect for you.

Qualifications

• Bachelor’s degree in Accounting or related field is required.
• CPA preferred with thorough knowledge of US GAAP.

Responsibilities

• Lead month-end closing process and ensure timely financial reporting.
• Manage quarterly and annual audit processes with external firms.
• Identify and resolve complex accounting issues and lead projects.

Skills

Accounting Process Improvements

Financial Reporting

Cross-Functional Collaboration

Complex Account Analyses

GAAP Knowledge

Education

Bachelor’s degree in Accounting

CPA

Tools

ERP systems (Oracle, SAP, NetSuite)

Job description

This range is provided by Conexus. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$130,000.00/yr - $160,000.00/yr

Title: Senior Corporate Accounting Manager

Compensation: $130,000 - $160,000 + Bonus

Location: Tustin, CA 92606 (Onsite)

About the Company:

Our growing Manufacturing client is searching for a strong Sr. Corporate Accounting Manager to join their growing team. Reporting to the Corporate Controller, this individual will help lead the general ledger accounting. This successful candidate will be the key accounting resource for cross-functional business partners and handle any accounting process improvements.

• 401K Company Match

Responsibilities:

• Lead month-end closing process, reviewing all journal entries and general ledger reconciliations, ensuring timely and accurate financial reporting.
• Oversee day-to-day AP processing, including vendor onboarding and inquiries, invoice verifying, classifying, accuracy, invoice processing standardization, and process improvement initiatives.
• Manage the quarterly and annual audit processes by working closely with external audit firm, providing supporting documentation and addressing requests and issues.
• Perform various complex account analyses and reconciliation.
• Prepare accounting and reporting disclosure checklists and ensure that required accounting and GAAP disclosures are met.
• Designs and maintains effective controls in compliance with SOX, to ensure appropriate accounting treatment is applied to the Company’s transactions.
• Support financial audits and provide recommendations for procedural improvements
• Identify and resolve complex accounting issues as they arise and lead special or ad-hoc projects and transactions, as needed.
• Coordinate key timelines and deliverables, and work cross functionally with business partners, IT, engineering, Product, HR, and other teams.
• Performs special projects as assigned by Leadership

Requirements:

• Bachelor’s degree in Accounting or closely related field
• CPA preferred, with thorough knowledge of US GAAP is required
• Industry experience in Manufacturing preferred
• Experience with Accounting Process Improvements
• Collaborative, innovative, flexible, and adept at building relationships across the organization
• Experience using an ERP system such Oracle, SAP or NetSuite is a plus

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing, Finance, and Strategy/Planning

Industries

Manufacturing, Appliances, Electrical, and Electronics Manufacturing, and Accounting