Job Description
Description We are looking for a skilled Accounting Manager to join our team on a contract basis in Monrovia, California. In this role, you will oversee essential accounting functions, ensuring accuracy and compliance in financial reporting and operational processes. This is an excellent opportunity to contribute to a dynamic environment within the manufacturing sector while leveraging your expertise in financial management.
Responsibilities:
• Prepare accurate monthly financial statements, including journal entries, account reconciliations, and management reports such as trial balances and profit-and-loss statements.
• Compile and submit monthly, quarterly, and annual reporting packages to corporate headquarters using consolidation software.
• Ensure subsidiary ledgers, including Accounts Payable and Accounts Receivable, align with the General Ledger.
• Reconcile and confirm intercompany receivables, payables, and related transactions on a monthly basis.
• Gene...
Responsibilities:
• Prepare accurate monthly financial statements, including journal entries, account reconciliations, and management reports such as trial balances and profit-and-loss statements.
• Compile and submit monthly, quarterly, and annual reporting packages to corporate headquarters using consolidation software.
• Ensure subsidiary ledgers, including Accounts Payable and Accounts Receivable, align with the General Ledger.
• Reconcile and confirm intercompany receivables, payables, and related transactions on a monthly basis.
• Gene...
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