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Accounting Manager

Santee, CA, United States

Title: Accounting Manager

Reports to: Director of Accounting

Status: Exempt

Pay Range: ($64,480-$90,000 salary)

Benefits: Medical, Dental, Vision, SIMPLE IRA (3% employer match) Flexible schedules, remote opportunities

Summary Description

The Accounting Manager (AM) is responsible for successfully leading an accounting team to ensure excellent customer service, team accountability, accurate and timely financials to the clients and overall team profitability. Responsibilities include the managing of accounting team and client base. The focus is on accountability of deliverables to clients, ensuring customer financials are accurate and customer service is stellar. The responsibility is also to lead your accounting team and ensure the successful completion of accounts payable, payroll and related journal entries, postings to general ledger accounts, period end processing and overall customer satisfaction.

Essential Job Functions

Overseeing and developing staff to ensure an accountable and productive team that drives customer value and overall company success

Managing and fostering the growth and goals of your team through monthly coaching sessions and ensuring that regular performance reviews have been conducted

Plan, direct and coordinate work plan; assign projects, programs and activities; review and evaluate work products, methods and procedures; identify and resolve problems

Advise staff as to the handling of non-routine transactions

Ensure that work is properly allocated amongst team and is accurate and completed in a timely manner.

Preparing timely monthly, quarterly and annual financial statements including balance sheet, income statement and cash flows

Researching accounting issues for compliance with generally accepted accounting principles

Work with CPAs at year end to ensure they receive final books and that AJEs are booked to tie to the Income Taxes

Reviewing and filing quarterly sales tax returns along with analyzing any variances

Ensure 1099s are filed accurately

Designing custom reports for clients as requested

Preparing and/or reviewing ledger entries

Perform account analysis and reconciliation, including bank statements and intercompany general ledger accounts

Analyze and correct current period errors in general ledger

Communicating and conducting in person meetings with direct clients regularly

Participate in new employee candidate interview process

Maintain confidentiality of clients

Perform other duties as assigned

Knowledge, Skills and Abilities

Solid interpersonal skills

Proficiency with basic Microsoft Office applications

Experience using MAS 100, Intacct, Compeat, QuickBooks applications is desirable

Experience in Retail or Hospitality Accounting is preferred

Degree in accounting or a related area or equivalent experience is required

Minimum of five years bookkeeping experience

Ability to follow pre-established guidelines to perform a variety of functions

Ability to follow professional appearance and dress code guidelines

Strong organizational and problem solving skills

Ability to multi-task, work under pressure and meet deadlines

Ability to communicate effectively and professionally with clients and team is essential

Ability to lead, train and supervise others

Ability to work independently

IMPORTANT DISCLAIMER NOTICE

The job duties, elements, responsibilities, skills, functions, experience, education factors, and the requirements and conditions listed in this job description are representative only and are not exhaustive of the tasks that an employee may be required to perform. The Employer reserves the right to revise this job description at any time and to require employees to perform other tasks as circumstances or conditions of its business or the work environment change.

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Accounting Manager jobs in Santee, CA, United States

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