Accounting Manager Job at Dale WorkForce Solutions, Thousand Oaks, CA

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  • Dale WorkForce Solutions
  • Thousand Oaks, CA

Job Description

Join to apply for the Accounting Manager role at Dale WorkForce Solutions . Ideal Candidate: B.S. and 5-8+ YOE. Must have cost accounting experience; experience in a manufacturing environment is preferred. Responsibilities include overseeing SOX controls and managing month-end closings. Candidates must be willing to take a hands-on approach to accounting, including actively performing data entries and other transactional tasks. Job Details Monthly Close & Variance Analysis: Perform and review monthly accounting close activities, including variance analysis, balance sheet reconciliations, and journal entries to ensure accuracy and completeness. Manufacturing Site Collaboration: Work closely with manufacturing sites to understand and analyze manufacturing variances, balance sheet reconciliations, and volume forecasts to ensure alignment with financial expectations. Inventory Reporting & Variance Analysis: Consolidate and report site inventory balances by product/site, performing detailed monthly variance analysis to identify and address discrepancies. Standard Costing & Updates: Participate in the annual standard costing process and manage ad hoc updates as required by distribution sites to ensure accurate costing data. Internal Controls & SOX Compliance: Exercise sound judgment, initiative, and a strong internal control focus when handling quarterly SOX process certification, including compiling, sampling, and reviewing control documentation. Audit Preparation & Support: Prepare and review audit schedules, responding to complex questions from internal and external auditors to ensure audit readiness and compliance. Process Improvement & Cross-Training: Identify opportunities to streamline assigned processes and cross-train with peers to increase operational efficiency and effectiveness. Continuous Improvement: Collaborate with stakeholders to proactively determine and implement continuous improvement opportunities to optimize the accounting close process. Special Projects & Global Accounting: Manage special projects requiring Global Accounting representation, such as company expansion, business acquisitions and divestitures, and financial system implementations. Outsourced Team Management: Lead and manage the outsourced provider team, ensuring timely and accurate completion of accounting tasks and adherence to company standards. Additional Details Seniority level: Entry level Employment type: Contract Job function: Accounting/Auditing and Finance Industries: Pharmaceutical Manufacturing Note: This job posting is still active. #J-18808-Ljbffr Dale WorkForce Solutions

Job Tags

Contract work,

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