Home Job Postings Accounting Manager This topic has replies, 0 voices, and was last updated 1 month ago by admin. Now Editing “Accounting Manager” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at <strong>Accounting Manager Irvine, CA (On-Site) Fulltime </strong> <strong>Compensation & Benefits</strong> Salary Range: $110,000 – $130,000 annually Eligible for performance-based bonus <strong>Benefits include:</strong> Health, dental, and vision insurance Paid time off 401(k) plan Annual bonus opportunity Career growth within a high-growth organization We are seeking a detail-oriented and process-driven Accounting Manager to lead month-end close, financial reporting, and internal controls for a fast-growing multi-brand distribution business. This role is responsible for ensuring the accuracy and integrity of financial statements, driving timely reporting, and partnering cross-functionally to support operational and strategic decision-making. The ideal candidate will have strong U.S. GAAP knowledge, along with hands-on experience in distribution, retail, or CPG environments. <strong>Key Responsibilities</strong> Month-End Close & Financial Reporting Lead and manage full month-end and year-end close processes Prepare and review journal entries, accruals, and account reconciliations Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow) Maintain and optimize close calendar and reporting timelines Review revenue recognition and COGS accuracy Retail & Distribution Accounting Oversee accounting for major retail accounts (e.g., Costco, Ulta, Target) Monitor chargebacks, deductions, and promotional allowances Review trade spend, co-op accruals, and TPD accounting Ensure accurate inventory valuation and reconciliation Analyze gross margins by channel and brand Reporting & Compliance Prepare internal management reports and variance analysis Support external audits and tax filings Ensure compliance with U.S. GAAP and strengthen internal controls Maintain documentation for revenue, inventory, and expense policies Cash Flow & Working Capital Management Monitor AR aging and deduction exposure Partner with operations on inventory planning and reserves Support forecasting and budgeting processes Analyze working capital trends Team Leadership & Process Improvement Supervise and mentor accounting staff (if applicable) Enhance ERP workflows and reporting automation Implement best practices for financial controls Support system upgrades and process optimization initiatives <strong>Qualifications</strong> Bachelor’s degree in Accounting or Finance (CPA preferred) 5+ years of accounting experience 2+ years of supervisory or management experience preferred Strong knowledge of U.S. GAAP Experience in distribution, retail, or CPG environments preferred Advanced Excel skills (e.g., pivot tables, VLOOKUP, data analysis) Experience with ERP systems required Strong analytical, organizational, and problem-solving skills Preferred Experience Experience managing retailer deductions and chargebacks Background in inventory-heavy business models Experience with multi-entity and/or international operations Audit experience (public accounting background is a plus) <strong>Please send your resume to ———————– Jenniferk@sbtgus.com</strong> I agree to the terms of service Update List
