Description

　　Looking to work with a thriving company? Robert Half is seeking a talented Accounting Manager to work with a successful organization that will recognize your efforts. Leading daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, and assisting with regulatory reporting as applicable will be essential for this role. To succeed in this role, you will need the ability to create and monitor the company's accounting and finance operations. Located in the Encino, California area, this Accounting Manager position would be on a permanent basis.

　　Your responsibilities

　　Fixed assets: depreciation, CIP, asset additions and retirements, understand information flow and capitalization rules· GAAP & IFRS

　　· Prepaids, expenses, accruals

　　· Sales and receivables

　　· Track and review monthly CapEx spend and provide project update status

　　· Procurement: timely update material and hauler pricing in JDE, communicate any discrepancies when system pricing doesn’t match invoices, review monthly hauler analysis. Manage 2 procurement personnel.

　　· Monthly accrual for internal and external natural gas spending

　　· Government filings: sales tax, business licenses, CNG rebates

　　· Balance sheet account reconciliations

　　· Month-end, quarter-end, year-end close with journal entries and required reporting

　　· Working with external auditors on annual and interim audits audits

　　· Month-end reporting in SURF (corporate reporting system)

　　· Reviewing journal entries from Junior accountant, working with Jr accountant on ad hoc reports and other tasks

　　· Equipment leases: maintaining and reporting

　　Requirements - Excellent verbal and written communication skills with a customer service mindset

　　Bachelor's degree in Accounting, Finance, Business or equivalent degree and/or experience

　　5+ years of recent relevant financial experience

　　Advanced credentials such as a Masters of Business Administration / MBA or Certified Public Accountant / CPA are preferred

　　Working knowledge of enterprise resource planning (ERP) systems is valuable

　　Critical thinking, problem solving, ability to work independently

　　Demonstrated technology and analytical abilities

　　IFRS Accounting experience preferred

　　Fixed assets experience desired

　　Strong familiarity with CapEx

　　Foundational knowledge in Government Filings

　　Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

　　Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

　　All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

　　© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .