Accounting Manager
Accounting Manager
Cox Consulting Network has been exclusively retained by a fast-growing manufacturer in the to find a detail-oriented and analytical Accounting Manager. This is a 100% onsite role near Apple Valley, CA, with monthly travel to Ontario, CA. This position is perfect for a person who thrives in a collaborative, high-energy manufacturing environment. In this critical role, you will be responsible for the accounting for two manufacturing sites. You'll be the backbone of the month-end and year-end close processes, drive the metrics reporting and manage all forecasts and budgets. You'll partner with the Plant Manager to improve processes and productivity and will be a key member of the plant management team. If you thrive in a fast-paced, dynamic environment and have strong analytical skills and a deep understanding of manufacturing accounting principles, reach out!
What You'll Do
- Preparation of monthly financial reporting, and key financial templates
- Weekly Sales Reporting analysis and email communication to owners including generating and analyzing sales report and performing weekly cash reconciliation
- Posting and reconciling general ledger entries for month end closing ICO accruals
- Prepare the reconciliation for all balance sheet accounts and key income statement accounts timely at month end close.
- Ensure fixed assets are appropriately recorded and depreciated as per date of service.
- Review entries for depreciation and amortization.
- Review and record construction-in-progress
- Assist with yearend inventory count and GL adjustments as required monthly.
- Work with operation to clear any inventory issues on-site.
- Manage and assist clerks with ACH/wire/check activity and review weekly payables runs
- Manage and assist clerks with collections and reconciliations of AR.
Requirements
- Experience: 5-7 years of accounting experience (Senior Accountant or similar role preferred).
- Education: BA in Accounting or a related field.
- Business Central experience is strongly preferred!
- Tech Savvy: Proficiency in Microsoft Excel (specifically pivot tables) and accounting software.
- Manufacturing Experience : cost accounting & understanding of manufacturing accounting & inventory required
- Communication: Strong financial acumen with the ability to explain the "why" behind the numbers to various stakeholders.
- Mindset: Ability to work independently, high attention to detail, and a collaborative team spirit.
Benefits
- Competitive salary
- Bonus opportunity
- Medical, Vision, Dental
- Flexibility