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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

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