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Accounting Manager

Company: Seek Thermal
Location: Santa Barbara
Posted on: October 2, 2018

Job Description:

Description:SUMMARY: Reporting to the CFO, apply principles of accounting to analyze financial information and prepare financial reports. Front line responsibility for preparation of financial statements in conformity with US GAAP. Responsible for G/L, Cost Accounting, A/P, A/R, Credit & Collections. RESPONSIBILITIES: Manage timely and accurate monthly, quarterly and year end closesPrepare G/L reconciliations for all balance sheet accountsManage fixed asset and depreciation registerPrepare regular monthly journal entriesPrepare trended income statements and plan to actual variance analysisAd hoc reporting and analysis as neededPrepare monthly Bank Line ReportingManage annual external financial statement audit Preparation of financial information and footnote disclosures Preparation of schedules as requested by auditorsResponsible for cash management and weekly cash forecastingPrepare Monthly Financial StatementsProvide data and coordinate preparation of federal and state tax returns with external tax resourcePrepare and file all sales tax, property tax and other local returnsKey team member to drive transition from QuickBooks to a new ERP systemPrepare Royalty Reporting Monthly/Quarterly Commission StatementsTransact Scrap and other inventory adjustments Ad hoc reporting and research as necessaryProvide leadership and accomplish duties above through hands on application and management of staffEngage staff in a manner that allows staff to continue to grow and mature with the company needs and opportunitiesSKILLS KNOWLEDGE AND ABILITIES:The candidate should have the desire to be a part of a high-performance culture, have domestic and international finance experience, experience in manufacturing cost accounting, possess excellent leadership/managerial skills and be open to professional growth. Work habits should include:Plan and organize workload efficiently to meet deadlines Accurate, detail oriented, able to multi-task and prioritize effectively Excellent interpersonal and communication skills to effectively work with internal and external partners Act as a change agent in implementing improvements in current transactional and closing processes Experience in a manufacturing environment with inventory is a must. Experience transitioning to a new ERP system and with Quickbooks preferred. Experience with international entities and consolidation preferred. .Requirements: Bachelors degree from four year college/university, and 5-10 years of related experience. MBA, CPA, CPA candidate or experience in a CPA firm environment strongly preferred.PM18 PI104268745

Keywords: Seek Thermal, Santa Barbara , Accounting Manager, Accounting, Auditing , Santa Barbara, California

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