Highest level of integrity that exemplifies unwavering honesty, trustworthiness and fairness
Solid knowledge of U.S. GAAP, demonstrating comprehensive accounting and technical skills
Understanding of Revenue Recognition rules, including ASC 985-605 (SOP 97-2) and ASC 605-45 (EITF 99-19) a plus
Exceptional understanding of accounting processes and internal controls with experience in designing and utilizing workflow
Solid understanding and working knowledge of ERP systems, as well as other
Manages the Company's primary accounting functions, including revenue and expense recognition, AP, AR, and fixed assets
Supervises the general ledger and accounts payable teams to ensure all financial reporting deadlines are met
Coordinates monthly and annual closing procedures, helping to ensure the Company exceeds best practice closing standards
Reviews multiple elements contracts for non-standard terms and ensures that revenue is recorded and recognized in accordance with US GAAP
Works with Operations Management team for accurate inventory cost accounting
Manages and supports annual financial audit engagements for the Company
Provides critical checks and balances of all system designs and changes that affect the flow of financial data throughout the Company
Develops and leads initiatives to streamline and automate companywide accounting processes and workflow procedures
Ensures company personnel are receiving proper training on internal controls, accounting processes and systems
Works with direct reports to establish goals and objectives to enhance the professional development of staff
Provides accounting oversight and integration support on major projects such as acquisitions, joint ventures and system integrations
Provides design input and partners with the Director of IT to manage and oversee the integrated functions of the Company's financial systems and accounting processes
Job Status: Full Time
Accounting Manager or Assistant Controller • Irvine, CA, United States
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