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Accounting Manager

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, San Diego

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

We are in search of an Accounting Manager for our Communications team based in San Diego, California. In this role, you will oversee various accounting tasks, including the development of accounting processes, revenue recognition, and financial reporting. Additionally, the role involves maintaining SKU level product standard costs in the ERP system and supervising both AR Staff Accountant and AP Staff Accountant. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.

Job Responsibility:

  • Overseeing the creation and implementation of accounting processes to ensure accurate accounting information is produced in a timely manner
  • Handling company revenue recognition, including reconciling revenue and conducting gross margin analysis
  • Assisting in generating monthly, quarterly, and annual financial reports
  • Establishing and maintaining SKU level product standard costs in the ERP system following company policies and procedures
  • Ensuring month-end close and bi-monthly schedules are prepared accurately for various GL accounts and departments
  • Supervising AR Staff Accountant tasks, including reviewing and approving customer invoices and monitoring shipments for revenue recognition
  • Regularly reviewing the AR Aging report to ensure all comments and actions are updated
  • Overseeing AP Staff Accountant duties, including reviewing and approving Accounts Payable invoice processing
  • Approving daily purchase requests for accurate and timely reporting of expenses
  • Reviewing Company payment lists from Contract Manufacturer to ensure standard costs are accurately represented in the ERP
  • Identifying and implementing process improvements by documenting new and existing workflows
  • Supporting and assisting in the management of the annual audit, preparing schedules, and responding to auditor requests
  • Ensuring all tax compliance deadlines are met
  • Carrying out supervisory responsibilities according to company policies
  • Providing reports on an ad-hoc basis and handling other deliverables or projects as assigned
  • Supporting A/P and A/R staff in their duties

Requirements:

  • Proficiency in a large ERP
  • Comprehensive understanding of accounting functions
  • Experience with auditing procedures
  • Ability to handle journal entries accurately
  • Competence in managing month-end journal entries
  • Knowledge of inventory accounting principles
  • Background in public accounting preferred

Nice to have:

Background in public accounting

What we offer:
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Eligibility to enroll in 401(k) plan

Additional Information:

Job Posted:
March 26, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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