Accounting Manager

Company: Aditi Consulting
Location: Thousand Oaks
Posted on: May 3, 2025

Job Description:

Payrate: $48.50 - $52.67/hr.

The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.



Responsibilities:

Monthly Close & Variance Analysis: Perform and review monthly accounting close activities, including variance analysis, balance sheet reconciliations, and journal entries to ensure accuracy and completeness.
Manufacturing Site Collaboration: Work closely with manufacturing sites to understand and analyze manufacturing variances, balance sheet reconciliations, and volume forecasts to ensure alignment with financial expectations.
Inventory Reporting & Variance Analysis: Consolidate and report site inventory balances by product/site, performing detailed monthly variance analysis to identify and address discrepancies.
Standard Costing & Updates: Participate in the annual standard costing process and manage ad hoc updates as required by distribution sites to ensure accurate costing data.
Internal Controls & SOX Compliance: Exercise sound judgment, initiative, and a strong internal control focus when handling quarterly SOX process certification, including compiling, sampling, and reviewing control documentation.
Audit Preparation & Support: Prepare and review audit schedules, responding to complex questions from internal and external auditors to ensure audit readiness and compliance.
Process Improvement & Cross-Training: Identify opportunities to streamline assigned processes and cross-train with peers to increase operational efficiency and effectiveness.
Continuous Improvement: Collaborate with stakeholders to proactively determine and implement continuous improvement opportunities to optimize the accounting close process.
Special Projects & Global Accounting: Manage special projects requiring Global Accounting representation, such as company expansion, business acquisitions and divestitures, and financial system implementations.
Outsourced Team Management: Lead and manage the outsourced provider team, ensuring timely and accurate completion of accounting tasks and adherence to company standards.
Sox control oversees and gather quarterly data
Support the inventory accounting for Affiliates
Review of the work of outsourced resources
Analyze, prepare and book entries and reconcile inventory related transactions



Top 3 Must Have Skill Sets:

Experience in Manufacturing Cost Accounting
Worked with Inventory SOX controls
Preparation, analysis of Journal entries and balance sheet reconciliations



Education/Experience:

Education: B.S. and 5-8+ Year of experience.
Must have cost accounting experience; experience in a manufacturing environment is preferred.



Pay Transparency: The typical base pay for this role across the U.S. is: $48.50 - $52.67/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.



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Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions. By applying for this position, you agree to Aditi's use of AI technology, including calls from an AI Voice Recruiter.

Keywords: Aditi Consulting, Oxnard , Accounting Manager, Executive , Thousand Oaks, California