Accounting Manager

Cox Consulting Network•Apple Valley, CA

37d•Onsite

About The Position

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!

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.

Nice To Haves

Business Central experience is strongly preferred!

Responsibilities

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.