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Accounting Manager

Torrance, CA · Accounting/Finance
 Expanding Logistics & Freight Forwarding Company seeks an Accounting Manager to join there expanding team. This role will be responsible for the preparation of monthly internal financial reporting, including preliminary sales/cost/gross profit summary, monthly financial statements, and fluctuation analysis of balance sheet and income statement accounts with two direct reports. This role is currently work from home role (WFH) and will require occasional office presence as needed.
• Responsible for monthly, quarterly and year-end closing process and annual audit
• Prepare income tax provision calculation and related journal entries
• Responsible for various tax and government filings, financial reporting and other daily operation accounting functions assigned
• Prepare and file various tax and government forms (excise tax, use tax, property tax business license, census, 1042, 1120F, etc.). Prepare related payment requests and journal entries
• Perform sales/cost analysis and reconciliation for assigned branches
• Prepare project allocation journal entries for branches
• Perform account reconciliations for assigned balance sheet accounts, and prepare related journal entries
• Assist with accounting aspect of payroll, such as preparing journal entries, annual reconciliation of payroll register to the GL at year-end, and maintaining accurate accrued vacation balance
• Prepare quarterly estimated tax schedules and payment vouchers
• Prepare 1099 information returns
• Review daily duty reports, reconciling reports and investigating any differences identified, and PO matching duty in AP
• Maintain deferred rent schedules, and analyze new lease agreements for capital vs. operating lease classification
• Assist with accounting projects, such as system implementation, process improvement, new revenue recognition and lease accounting standards, transfer pricing analysis, as requested
• 5+ years of operational accounting experience
• Bachelor’s degree in Accounting or related field
• CPA license, active or inactive plus
• Oracle and/or SAP experience highly preferred
• Strong understanding of U.S. GAAP
• Strong working knowledge of tax compliance and provision calculations
  • Base Salary: 100k-125k DOE
  • Annual Bonus
  • Medical, Dental, Vision Life
  • Matching 401k
  • Vacation- 12 Days
  • Personal Days- 2 Days
  • Sick Time-10 Days
  • 10 holidays Paid
  • Tuition Reimbursement
  • WFH

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