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Accounting Manager

| Greater LA Area
Reports to Assistant Controller

Essential duties and responsibilities include, but are not limited to, the following:

  • Review/prepare monthly accruals and allocations.
  • Review GL activities for proper accounting.
  • Review/approve journal entries and analysis prepared, including balance sheet reconciliations to ensure proper accounting of GL transactions
  • Prepare/review management financial packages. Support analytics to facilitate review of monthly close by senior finance management.
  • Obtains a thorough understanding of the financial systems and general ledger structure.
  • Works with operations to ensure business activity is recorded accurately and timely.
  • Manage the NA month end close process including the timely preparation and booking of monthly journal entries and account reconciliations
  • Assist with developing manuals and cohesive process documentation for the Accounting department
  • Work-load distribution and review of work performed for quality and accuracy
  • Guidance and training on accounting and system procedures
  • Perform annual reviews
  • Identifies process and internal control weaknesses and work with controller to develop and implement solutions
  • Performs other duties as assigned
  • Mentor, coach, and provide timely feedback to staff within their scope of supervision





  • Must have 7 years of successful career growth and proven leadership experience in public and private accounting 
  • Possess a thorough understanding of GAAP and general ledger accounting
  • Have the ability to perform technical accounting research
  • Practices extreme attention to detail with exceptional organizational skills
  • Must possess intermediate to advanced skills in MS Excel 
  • Have excellent interpersonal and communication skills and be able to work effectively in a team environment
  • Self-motivated, with high initiative and able to work with minimal supervision
  • Must be able to work in a fast-paced, multi-tasked environment
  • Have exceptional experience managing a team of at least 5 staff accountants



: US-CA-Woodland Hills

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