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Accounting Manager

Company: Century Group
Location: El Segundo
Posted on: April 9, 2021

Job Description:

--- Manage month end close process for multiple entities--- Manage all general ledger accounts--- Prepare and review journal entries--- Manage inventory, return reserves, bad debt allowances, and other expenses--- Prepare account reconciliations for all balance sheet accounts--- Prepare weekly cash position and record weekly cash activity--- Prepare weekly merchant credit card activity and monthly reconciliation of receivables--- Assist with Inventory reconciliations, obsolescence reporting and weekly cycle counts--- Help with invoice coding and payment processing--- Provide ad hoc reports & support for quarterly royalty statements--- Oversee all Sales, Financial Returns and Write-offs--- Assist with weekly Sales Flash Reports with variance analysis--- Prepare statutory financial reports for several profit share arrangements--- Manage monthly P&L, Balance Sheets and Cash FlowsRequirements --- CPA license or eligibility a plus--- Strong knowledge of GAAP--- Proficient with the Microsoft Office Suite, including strong Excel skills--- Working knowledge of ERP--- Strong analytical, problem-solving and organization skills--- Excellent verbal, written and interpersonal communication skills--- Able to communicate with professionals at all levels--- Able to work both independently and collaborate as part of a team--- Able to adapt to changing priorities--- Able to manage multiple priorities with accuracy and efficiency while meeting deadlines--- Strong work ethicExperience --- Bachelor's degree in business, accounting or related field and a minimum of 5 years' relevant experienceREF # 36504

Keywords: Century Group, Los Angeles , Accounting Manager, Executive , El Segundo, California

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