Accounting Manager

Company: kdc/one, Benchmark
Location: Irvine
Posted on: January 15, 2022

Job Description:

We are looking for a talented Accounting Manager for our contract formula development company that creates award-winning products in skin care, hair care, personal grooming and over-the-counter market segments. Based in Irvine, we are a subsidiary of a large multinational corporation but retain our small company feel and culture. This on-site position reports to the site Operations Manager and works with the Regional Vice President of Finance.
Responsibilities

• Manage month end closing processes including journal entries, account reconciliations and supporting account analysis.
• Perform a 4-day closing.
• Prepare monthly bank and Balance Sheet reconciliations.
• Upload monthly TB in the Corporate consolidation module (Cognos-TM1)
• Balance all accounts with the Corporate consolidated module.
• Investigate and explain monthly, income and expenses variance vs budget.
• Investigate and explain balance sheet monthly variance vs budget.
• Participate in the preparation of the annual budget and quarterly forecast.
• Upload budget and forecast in the Corporation consolidation module.
• Prepare the Monthly financial site report for distribution to Management and Corporate.
• Help with account payables when needed.
• Other duties as assigned
  Qualifications
  
  • Strong Microsoft Excel skills
  • Experience with QuickBooks.
  • Bachelor's Degree in Accounting preferred.
  • 7-10 years of accounting experience, preferably with software such as QuickBooks
  • Manufacturing industry and costing experience is a plus
  • Office management experience is a plus
  • Human resources experience is a plus
  • Must be highly self-motivated
  • Must work well independently and as part of a team
  • Must possess strong verbal and written communication skills

Keywords: kdc/one, Benchmark, Irvine , Accounting Manager, Accounting, Auditing , Irvine, California