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Accounting Manager (Closed)

Date Posted: 3/10/2020

Job #1572628
Permanent
Irvine, California
Manager

Lucas Group has partnered with one of our clients to assist in finding a versatile and dynamic candidate to join their team!

Job Duties:

• Manage Accounts Payable and Accounts Receivable team and all related functions ensuring accuracy

• Responsible for leading, coaching, training, and developing team to ensure success

• Review of expense reports ensuring coding accuracy and compliance with policies

• Responsible for management and oversight of ERP system

• Perform detailed review, analysis, and reconciliation of AP/AR related balance sheet accounts

• Responsible for the recording of transactional activity in accordance with GAAP to ensure accurate financial statements and financial reporting; includes review of AP, AR, and AMEX transactions prior to posting

• Compile and analyze weekly performance metrics for presentation to executive management

• Responsible for 1099 process; includes but not limited to vendor maintenance, data integrity, and creation and filing of 1099s

• Effectively manage the relationship with both internal and external customers

• Effectively support senior management on ad-hoc reporting and projects

• Successfully create strategies to ensure individual and team objectives are met in a timely manner

• Participate in annual audit to ensuring successful completion within defined time frames

• Ensure compliance with company policies, procedures and other practices set forth by executive management

• Perform all other duties as assigned

 

Qualifications:

• Bachelor Degree in Accounting

• 5-7 years relevant accounting experience

• 3-5 years proven management experience

• Proven financial analysis experience

• Solid understanding of GAAP

• Strong analytical, interpersonal, and communications skills (both verbal and written)

• Effectively prioritize and organize multiple projects at one time

• Ability to show judgment and initiative, make decisions and problem solve

• Ability to work effectively in a fast-paced, dynamic environment

• Attention to detail

• Automated expense report software experience preferred

• Advanced working knowledge of Microsoft Excel