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

TVJmRUdJM2V0WUtvNkU4QkRZY29qZUEr
  • 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,

Similar Jobs

Zelis Healthcare Inc.

Senior Snowflake Platform Engineer - Infrastructure, Security & Cost Optimization Job at Zelis Healthcare Inc.

Senior Snowflake Platform Engineer - Infrastructure, Security & Cost Optimization page is loaded Senior Snowflake Platform Engineer - Infrastructure, Security & Cost Optimization Apply locations US NJ Remote US MA Remote US FL Remote US MO Remote US GA Remote time type... 

The Baltimore Banner

Opportunities in Montgomery County, MD. Job at The Baltimore Banner

 ...winning, nonprofit newsroom dedicated to delivering high-quality journalism to communities across Maryland. Founded to reimagine the future...  ...of topics from local government and education to culture, sports, business, and the arts always with a commitment to stories that... 

Verano

Director, Finance - Internal Audit Job at Verano

 ...plan audits, etc. Perform other duties as assigned by management. Minimum Qualifications:~ Bachelors degree in accounting, finance, or relevant major required.~9+ years of experience in accounting, internal audit, and/or finance roles of increasing responsibility... 

Tanya Kormeili, MD, APC

Dermatology Medical Assistant Job at Tanya Kormeili, MD, APC

 ...nurturing environment surrounded by great like-minded people! Skills and Requirements: Medical Assistant. Attention to detail is a MUST! Previous experience in dermatology Display competence with dermatology terminology and dermatology practice protocols,... 

Behavior Frontiers

Board Certified Behavior Analyst | BCBA Job at Behavior Frontiers

Pay: $82,000 - $88,000 per year + bonuses Board Certified Behavior Analyst (BCBA) Elevate Your Career with Behavior Frontiers! Are you a Board Certified Behavior Analyst (BCBA) looking for a fulfilling career with a company that truly values your expertise? At Behavior...