Accounting Manager (Onsite)
Schedule : Mon–Fri, 9 : 00am–5 : 00pm
Compensation : $75,000–$95,000
Work Setting : Fully onsite
About the Role
We’re hiring an Accounting Manager to own the close, lead day-to-day accounting, and deliver timely, accurate financials. You’ll manage AP / AR, bank / credit card recs, month-end close, and controller-level tasks (financial statements, quarterly reporting). You’ll also direct an offshore data-entry team in the Philippines to ensure clean, audit-ready books.
Key Responsibilities
Lead full-cycle month-end close (accruals, JEs, reconciliations, schedules).
Prepare and review financials (P&L, Balance Sheet, Cash Flow) and quarterly reporting packages.
Oversee AP / AR, vendor and customer statements, payment runs, and cash management.
Maintain bank and credit card reconciliations; ensure GL accuracy and compliance.
Manage and QA offshore data-entry workflows; assign tasks, set SLAs, and review uploads.
Maintain workpapers; support CPA / tax filings, audits, and year-end activities.
Build / refine Excel reports and ad-hoc analyses to support leadership decisions.
Optimize processes, document SOPs, and improve close timelines and controls.
What You Bring
4–7+ years progressive accounting experience; prior ownership of month-end close.
QuickBooks Desktop expert (classes, custom reports, imports).
Excel power user (pivot tables, XLOOKUP / VLOOKUP, filters; basic modeling).
Proven experience producing GAAP-aligned financials in an SMB environment.
Detail-driven, highly organized, and comfortable managing remote teams / time zones.
Clear, proactive communicator with strong deadline discipline.
Nice to Have : Experience with bill-pay / bank feeds; SOP documentation; cash ↔ accrual conversions.
Accounting Manager • La Verne, California