Accounting Manager

Job Description
We are recruiting for an Accounting Manager in our finance team to be responsible for the accurate and timely production of financial statements and all the functions this entails.
In this role, you’ll get to work very closely with Senior Managers from across the business as well as other members of the finance department. Your communication and organizational skills will be put to good use. We are looking for someone with upward mobility.
This position reports to the Group Controller and currently supervises one Senior Accountant and shares an Accounts Payable/Billing Coordinator. This position is located in Huntington Beach, CA.Key responsibilities include:
Maintain books on Sage Intacct;
provide monthly P&
L, Balance Sheet and Cash Flow statements
Manage the monthly close
Reconcile bank statements
Reconcile AP and AR subledgers
Working with the Client Finance Director reconcile Work in Process and Deferred Revenue
Reconcile other balance sheet accounts
Manage the payment process for vendors
Process ACH payments and wires
Book and reconcile revenue journal entries by class
Manage payroll through a third party (Paylocity)
Enter payroll journal entries
Manage prepaid expenses
Verify and deposit cash and checks into bank account
Manage fixed assets and leasehold improvements
Prepare cash flow forecasts as needed
File quarterly sales and use tax returns
Send out 1099s annually
Assist in the annual 401k audit