Manage the facility accounting functions for Monrovia and VersaCore Performance Centers and support financial operations for Gardena Performance center. Responsible for the completion of ledger accounts and financial internal and external reporting. Perform financial analyses and present findings and recommendations to management.
Ensure all facility staff are trained properly and adhere to accounting policies and procedures. Periodically review procedures for proper compliance and function.
Manage and perform monthly close, including all the accurals, reconciliations and review
Oversee internal and external finanl reporting and ensure all financial deadlines are met
Manage AR/AP activities and coordinate with the shared service staff
Assist with Annual Operationg plan, monthly forecasting cycle, variance reporting
Manage the Capital acquisition process for the sites, review CIP schedules quarterly and ensure all fixed assets are updated
Organize and perform quarterly cycle count audit and WIP audit
Review labor utilization and overhead rates and effectively communicate the results to the operations
Audit labor hours and rates in ERP system as well as perform sales order audit quarterly
Support financial operations for three performance centers
Reserarch, prepare and respond internal audit/PWC inquies in a timely manner
Cordinate with tax department and outside CPA firms for tax related matters
Develop team members to strengthen the skills and capabilities of the local finance department.
Perform other assignments as required
Skills & Qualifications
Required Skills & Qualifications:
Solid general accounting/financial skills, including AR/AP knowledge and Cost accounting
Self-starter capable of interacting effectively with internal and external customers as well as the ability to quickly identify and solve complex problems
Must have a strong sense of urgency and be conscientious about quality of work product
Candidates with a manufacturing environment experience or audit experience will receive preference
Understands the confidentiality and ethical standards associated with a senior financial position
Process-oriented thinker who can improve the overall environment and effectiveness of work flow while maintaining existing output of work product
Strong oral and written communication skills with all levels of management
801 Royal Oaks Monrovia, California, 91016 United States
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.