Assistant Accounting Manager

TopMark FundingWhittier, CA
Onsite

About The Position

TopMark Funding is a leader in commercial vehicle and equipment financing, partnering with businesses nationwide to provide fast, flexible funding solutions. Our mission is to deliver reliable service and support for our clients in the trucking, construction, and transportation industries, helping them grow and succeed in a competitive market. We are seeking an experienced Assistant Accounting Manager to join our established accounting department at our Whittier, CA office. Reporting to the Director of Accounting, you’ll play a key role in managing the full bookkeeping cycle for a growing company of 70+ employees, ensuring accurate and timely completion of financial statements, reconciliations, and general ledger management.

Requirements

  • 7+ years of relevant accounting experience, including prior experience supervising some staff, ideally in a company with more than 25+ total employees and annual revenue exceeding $5M–$10M.
  • Mastery of QuickBooks Enterprise (desktop version) and advanced Excel skills
  • Strong understanding of the full accounting cycle, financial statements, and reconciliations
  • Experience working with general ledger, AP/AR, and monthly close
  • Familiarity with Salesforce.com preferred, but not required (we will provide training)
  • Bachelor’s degree in Accounting or related field preferred
  • Certified Bookkeeper credential is a plus, but not required
  • Attention to detail, accuracy, and reliability
  • Strong communication skills, with the ability to guide and support a small team while taking directions from the Director of Accounting

Nice To Haves

  • Familiarity with Salesforce.com
  • Certified Bookkeeper credential

Responsibilities

  • Supervise and mentor bookkeeping and AP/AR staff, reviewing and approving their work for accuracy and completeness
  • Oversee the complete bookkeeping cycle, including monthly closing, reconciliations, and preparation of financial statements
  • Maintain the general ledger and ensure all transactions (including payroll entries) are properly recorded
  • Oversee accounts payable and accounts receivable processes, providing guidance and quality control across the team
  • Reconcile bank and credit card statements monthly
  • Monitor and report on account balances and variances to budget
  • Prepare supporting schedules and documentation for audits and internal reviews
  • Work closely with the Director of Accounting to ensure accuracy and compliance
  • Collaborate with colleagues to resolve discrepancies and improve processes
  • Interface with Salesforce.com CRM (training provided)

Benefits

  • Medical, dental, and vision packages following 30 days of employment
  • Paid Time Off (PTO) accrued bi-monthly: 10 days in the first year, available for use as accrued
  • 401K plan options following 90 days of employment
  • Casual dress code
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