• Santa Ana, California
• Entertainment
• $120k-140k
• Full Time regular employee
•  7-10am to start, 8hours work

Job Description

【Position】Sr. Accounting Manager
【Salary】120-140k, Exempt, Direct-hire, full-time
【Work location】Santa Ana, CA　ハイブリッド勤務
【Hours】7am~ 10am to start, 8 hours plus 1 hour lunch
【Holidays】Sat, Sun, Major national holidays
【Benefits】
・Benefits: Health, Dental & Vision coverage, 401k plan
・Health care: effective first of the month following 30 days waiting period.
・401K: Require 3 months of service to be eligible.
・Paid holidays; 88 hours of vacation per year; 56 hours sick leave per year
・Discretionally Year-end bonus (TBD) may be available
【Summary】 

• Prepare and review monthly, quarterly, and annual financial statements.
• Assists external auditors and provides required statements and information for the quarterly review and the annual audit.
• Using ERP, entry AR invoice and AP bill to ERP.
• Identifying and correcting any errors that occur due to data entry.
• Bank reconciliation, balance sheet balance reconciliation.
• Manage the organization's cash flow, forecasting cash needs, and optimizing cash balances.
• Oversee accounts payable and receivable functions to ensure timely and accurate processing.
• Establish and maintain internal control policies and procedures to safeguard company assets.
• Ensure compliance with relevant financial regulations and tax laws.
• Identify areas of financial risk and implement mitigation strategies.
• Monitor and analyze budget variances, providing insights and recommendations to management.

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