Accounting Manager

Job Description

Accounting Manager

The Accounting Manager works under the guidance of the Controller in preparing and reporting financial statements conforming to principles of accounting and regulatory requirements. Additionally, the role manages Cost Accounting, General Accounting, sales tax, corporate tax and supports budget and forecast.

Grow with us:

Our client is a global leader in the design, development, manufacturing and distribution of diversified dental solutions for a continuum of patient care from the preservation of natural teeth to the treatment of total edentulism.

Location: Carlsbad, Hybrid

Salary Range: $100 - $140K

Our client offers a comprehensive benefits package

Essential Duties and Responsibilities

Maintains integrity of accounting records and reports in accordance with GAAP.

Accurately prepares financial statements monthly including preparation of a flux analysis to explain variances

Organize external audits, delivering Prepared by Client list in a timely manner

Provide data to support the year end tax provision

Perform month-end close activities including journal entries, inventory reconciliations, variance analysis and account reconciliations ensuring they are completed timely and accurately

Prepare monthly manufacturing operations reporting package for management

Perform variance analysis between actual and standard costs and update standard rates as needed

Support quarterly reviews and annual audits

Provide cost modeling and financial analysis to the manufacturing operations team

Manage cycle count program, ensuring audit compliance and variance reconciliation

Manage full cycle fixed asset accounting

Manage all accruals, reclasses, and other entries necessary to close

Review and prepare account reconciliations with appropriate support

Ensure tax liabilities are appropriate recorded

Ensure that payroll is appropriately posted to the General Ledger

Ensure sales tax filings are done in a timely manner

Participate in the annual budget process and periodic forecast updates

Prepare other managerial reports as requested

Troubleshoot Made to Manage as needed (M2M)

Process improvements to streamline the close process

Assist in special projects and prepare ad hoc analysis as necessary

Participate in the 401k audit

Education, Experience, Skills, & Abilities:

B.S. degree in Accounting or Finance required

Strong technical accounting knowledge and solid computer skills

CPA with Big 4 Public Accounting experience preferred

7 – 10 years of experience managing and leading a Finance department

Manufacturing industry experience preferred

Experience with Made To Manage (M2M)

Strong communication, organizational and interpersonal skills

Proficient in Microsoft Office and G-Suite

Adaptive Insights experience a plus

The company is an equal opportunity employer committed to providing employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age or disability, or any other class protected by Federal, State or local laws.