Accounting Manager

Job Description

Job Description

Summary:

The Financial Accounting Manager is responsible for managing the accounting process from accounts payable & general ledger to the preparation of the financial statements for SLI, IRM, Life and Light, LS, ST, GA, LV and Tecate Mexico corporations; and for supporting the Director of Finance and maintaining accurate financial records.

Essential Duties:

• Supervision and direction of the financial accounting group, including cost accounting, AP and AR.
• Ensure compliance with corporate policies and governmental requirements
• Ensure the company’s financial reporting is consistent with US GAAP
• Review accounting internal controls periodically in order to prevent fraud
• Oversee/prepare and analyze monthly financial statements for SLI, Tecate Mexico subsidiaries
• Review transactions and GL reconciliations for SLI, Tecate Mexico subsidiaries
• Oversee/prepare monthly journal entries and close month-end
• Assist Controller in cash management and maintain daily bank registers
• Schedule and wire transfer approved payments to vendors and subsidiaries
• Lead and coordinate internal and external audits
• Prepare quarterly sales tax returns and monthly estimates
• Prepare annual 571-L Property tax return
• Maintain/oversee fixed asset system and depreciate monthly
• Prepare/review reports regarding results of operations
• Prepare and/or review monthly bank reconciliations for all accounts
• Calculate royalty expenses and submit for payment
• Analyze production variances for SLI
• Prepare monthly departmental profit & loss statements
• Review Mexico maquiladora accounting transactions
• Provide documentation to CPAs for corporate tax return preparation & estimates
• Regular, reliable and predictable attendance
• May perform other job related duties as assigned
• May be assigned to any Scantibodies location for any period of time
• May be required to perform other duties as assigned by supervisor. This may include duties in another department or outside your normal scope of work.
• Have weekly One on One meetings with direct reports.

Equipment Used:

Personal Computer

General Office Equipment

Accounting Software

Company Vehicle

Job Specifications:

Bachelor’s degree in accounting (or equivalent) with at least 6 years overall accounting experience and 2 years of manufacturing environment experience. CPA is desirable. Bilingual in Spanish is required. Strong excel skills required. Valid driver’s license, current proof of insurance and clean driving record.

We are a 49 Year old Privately owned Biotech company located in the East County of San Diego. Proud to be producers of testing kits supporting the medical community.

Company Description

We are a 49 Year old Privately owned Biotech company located in the East County of San Diego. Proud to be producers of testing kits supporting the medical community.