Accounting Manager

  • Glassell Park, CA
  • $85,000 - $105,000
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A bit about us:

Founded over 15 years ago, we are a creative production company that has has quietly redefined the entertainment industry. We are an industry leader in premium physical editions of top-tier games.

Why join us?

Health, Dental, Vision insurance
Paid time off

Job Details

This position will be an integral part of the accounting department with responsibilities including, but not limited to:

Monthly schedule posting of prepaid expenses, assets depreciation and accrued liabilities.
Support the preparation of Financial Statements with supporting batch reports: Monthly trend of Purchases, Sales, Freight Out, COG, G&A Expense Analysis Reports, Monthly Income Statement and Balance Sheet.
Support, prepare and monitor month end and fiscal year close.
Assist with financial statement, tax, and compliance audits
Support cash management tasks, including accounts payable (A/P) and accounts receivable (A/R)

Proven working experience as Accounting Manager, or Assistant Controller
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data
Proven knowledge of accounting principles, practices, standards, laws and regulations
High attention to detail and accuracy
Expert level skills in QuickBooks Enterprise accounting software in multiple entities environment
Advanced computer skills in MS Office, Excel, databases, building complex spreadsheets, and comfortable using formulas (Pivot tables, macros, VLOOKUP’s, etc.)
Strong analytical skills and experience required
Strong follow-through on all projects; ability to handle various projects in a fast-paced environment and bring projects to timely completion.
Ability to interact positively and effectively in a team setting
Must be a self-starter and be able to work independently while contributing to overall department objectives
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Job Details
Managed by Jobot Pro
Glassell Park, CA
Job Type
$85,000 - $105,000