Accounting Manager

Company: Alliance Resource Group
Location: Huntington Beach
Posted on: April 1, 2025

Job Description:

Accounting Manager - Central Orange County - On-site - $120-145k base plus bonusOur client is seeking an Accounting Manager who works with the accounting team and assists in providing AR and AP compliance along with reporting the financial statements for the business; including the balance sheet, statement of retained earnings, income statement and statement of cash flows. Ensures financial business processes are in compliance with Generally Accepted Accounting Principles (GAAP) and any additional governmental compliance requirements.Job Accountabilities:

• Assists in providing the financial statements for the business, including the balance sheet, statement of retained earnings, income statement and statement of cash flows
• Maintains general ledger subledgers for balance sheet, processes monthly journal entries, and assists with monthly financial statements
• Participates in the monthly close process by generating various journal entries, preparing required reconciliations, and analytically reviewing specific general ledger accounts for accuracy and proper valuation
• Classifies, examines, and analyzes accounting records and prepares all related financial reports and statements
• Maintains facility fixed asset records including the property tax supporting documentation
• Maintains governmental filing requirements, including sales tax, property tax, corporate annual filings
• Assists accounting team in the data package for annual company internal audits in the Finance Accounting and Control Function
• Ensures financial business processes are in compliance with Generally Accepted Accounting Principles (GAAP) and/or governmental requirements
• Maintain cost accounting system, analyze inventory valuations, calculate and provide explanations for gross margin analysis and calculate inventory reserve, warranty reserve and overhead allocation
• Perform balance sheet reconciliations
• Working knowledge of basic data query and manipulation concepts. Relevant experience includes basic relational database queries, reconciliation of multiple data sources, and data integration maintenance
• Experience with reporting toolset from pivot tables to enterprise level tools such as Microsoft Power BI
• Other responsibilities as assignedJob Specifications:Education:Post-Secondary Degree in Accounting or equivalent combination of relevant education and work experience that will allow successful performance of job expectationYears' Experience:5-7 years of relevant experienceSkills:
  • Thorough understanding and experience in financial accounting and control processes, while ensuring compliance with Generally Accepted Accounting Principles (GAAP)
  • Ability to maintain AR ledger and proactively resolve issues that arise pertaining to AR
  • Strong attention to detail, good organizational skills and the ability to prioritize with changing situations
  • Ability to solve problems in straightforward situations and analyzes possible solutions using technical experience, judgment and precedents
  • Excellent interpersonal, verbal and written communication skills
  • Strong excel knowledge required, proficient in Microsoft Office Suite and database management tools
  • Previous experience in manufacturing strongly preferred
  • CPA or CMA certification a plus
  • Independent self-starter motivated to meet goals
  • Strong interest in continuously improving the automation of the accounting and reporting process
    #J-18808-Ljbffr

Keywords: Alliance Resource Group, Huntington Beach , Accounting Manager, Executive , Huntington Beach, California