• Brea, California
• Entertainment
• $108~112K
• Full Time regular employee
•  9:00 - 18:00

Job Description

Position
Finance Manager (Exempt)

Summary
The Finance Manager is responsible for planning and implementation of accounting and financial operations, financial reporting for stake holders, enhancement of tax compliance and management of treasury duties.

Essential Duties
・Monitors and manages day-to-day financial operations
・ Reviews and approves journals for payment and closing
・Reviews monthly and quarterly management reporting
・Reviews quarterly reporting package submitted to Japan
・Coordinates and works with other departments, outsourced accounting firm and CPA auditor for
data / documents required to complete monthly, quarterly, and year-end closing.
・Analyzes revenues, expenses, and creates cash flow forecast
・Analyzes budget versus actual revenues and expenses
・Liaises with business departments and drafts annual budget
・ Prepares documents for CPA audit, J-SOX, and tax returns
・Communicates financial institutes to maintain banking procedures and lease contracts
・Manages overall treasury procedures
・Ensures compliance with accounting policies and regulatory requirements
・Proposes, plans, and implements continual process improvements
・Maintains an accurate filing and records keeping system for all financial statements and company
documents
・Participates in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business
・Leads implementation of new GAAP
・Maintains ERP system
・Manages and leads Finance team including Assistant Manager and Finance Clerks
・Collaborates Accounting Manager and Accounting team for timely and efficient closing, taking
preventive actions to avoid unattended procedures and addressing conflict of interest
・Handles proactively ad-hoc exercises
・Trains the team for skill-up, shares the knowledge, and accumulates the know-how
・Liaises with Japanese HQ 
・Reports to Director and CFO on timely basis

Working Hours, Working style
9:00~18:00

Woking Location
Brea, CA 

Salary/Benefit
$108~$112K 
Medical, Dental, Vision, 401K, PTO (10 days in the first year)

Holidays
Saturdays, Sundays and Holidays

Qualifications
・Mandatory: 5+ years’ experience in accounting or finance, preferably in the retail or hospitality industries, College degree in accounting, finance, economics or related field, Tax returns (Federal and/or State), Supervisory or managerial roles.
・Working knowledge of GAAP principles
・Ability to manage multiple projects
・Impeccable attention to detail
・High level of integrity, thoroughness, flexibility, and initiative
・Understanding of overall corporate accounting & FP&A
・Proficiency with Microsoft Office applications and ERP system

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