10089 Manager, Accounting
10089 – Manager, Accounting
Location – Fountain Valley, CA (5-day onsite)
- Oversee the day-to-day accounting operations including accounts payable, accounts receivable, fixed assets, leases, general ledger activities, and ensure timely and accurate financial transactions.
- Prepare monthly, quarterly and annual financial statements, reports, and analyses for management and other stakeholders, ensuring compliance with US GAAP and IFRS.
- Manage month-end and year-end close processes, ensuring timely and accurate financial reporting.
- Develop, implement, and enforce accounting policies and procedures to improve efficiency and effectiveness of the accounting function.
- Coordinate annual financial audits and semiannual reviews, preparing required documentation and liaising with external auditors.
- Lead the design, documentation, implementation, and ongoing monitoring of internal controls to safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K-SOX) and other regulatory frameworks.
- Identify control gaps and work proactively to remediate audit observations through process enhancements.
- Ensure timely and accurate filing of all federal and state income tax returns, adhering to applicable laws and regulations.
- Manage compliance with indirect taxes including sales/use tax and property tax across multiple states, working with external advisors as needed.
- Analyze financial data to identify trends and insights that support strategic decision-making.
- Assist in the development, monitoring, and reporting of budgets aligned with company objectives.
- Collaborate cross-functionally to resolve accounting issues, including long-term outstanding accounts, and support accurate financial reporting.
- Monitor cash flow, manage daily bank transactions and fund transfers to optimize liquidity and maximize interest income.
- Prepare cash flow forecasts and manage weekly disbursements with a focus on cash optimization.
- Lead treasury projects including corporate banking system implementations and enhancements.
Other (5%)
- Collaborate with senior management and other departments to align financial management efforts with overall business strategies and objectives.
- Provide financial insights and support on special projects as required.
- Bachelor’s Degree in Accounting, Management Information System (MIS) or other related field.
- 10 + years of Accounting experience.
- 7+ years of experience managing Accounting teams.
- Experience with SAP.
- Expert level MS Access and/or Excel.
- Good interpersonal, organizational, and analytical skills.
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