Superior Jobs


Senior Accounting Manager

  • ID: 465907
  • Posted: 5/22/2020
  • Location: Valencia, CA
  • Category: Pro - Accounting
  • Job Type: Direct Placement
  • Duration: Direct Placement


Acara Solutions is looking for Senior Accounting Manager  for our Client located in Valencia, CA
  • Preparing financial statements including consolidation, elimination and statement of cash flow, day to day accounting, GL entries, monthly balance sheet reconciliation, month-end close, year-end close, bank reconciliation and monthly bank deposits, depreciation and amortization schedules, monthly budget variance reports to all managers, assist in annual budget, assist in annual insurance renewals, the primary liaison for the annual audits/tax filing to the external auditors, financial support to the grant department and responsible for all other annual financial filings.
  • Directly supervises two employees in full-cycle Accounts Payable and Payroll Departments.
  • Carries out all supervisory responsibilities in accordance with the organization's policies and applicable laws.
  • Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
  • Leading all financial Audits, primary liaison with external auditors on annual financial audits/tax filings and other government filings, utilizing internal resources for support
  • Very hands on with daily, monthly, and annual accounting practices and duties
  • Prepare monthly journal entries with proper backup and approve AP and PR journal entries
  • Prepare monthly balance sheet reconciliations for CFO’s review and approval
  • Perform Month-end and year-end close
  • Prepare, analyze and report monthly financial statements including the cash flow statement
  • Annual elimination and consolidation with subsidiaries
Job Requirements

Required Skills / Qualifications:
  • Bachelor's degree in Accounting or Finance
  • Minimum of 10 years' experience as Senior Accounting Manager
  • Minimum of 7 years' experience in 990 filing
  • Minimum of 7 years' Sage 100 or other ERP experience with Report writing capabilities
Preferred Skills / Qualifications:
  • Grant experience (highly preferred)
  • Big 4 experience
  • Extensive knowledge in GAAP accounting principles
  • Bring possible solutions to the dept and CFO on various issues by internal and external research
  • Comfortable researching the issues and past filings
  • Research capability in government websites to find best practices/ and research questions
  • Quick learner, detail oriented, accurate, accustomed to balancing accounting entries to the penny
  • Able to multi-task / prioritize work / set and meet deadlines
  • Provide frequent communication upwards and downwards in the organization.  
  • Be transparent with workload.
Additional Information:
  • Upon offer of employment, the individual will be subject to a background check and a drug screen.
Aleron companies (Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, TalentRise, Viaduct, and Aleron?s strategic partner, SDI) are Equal Employment Opportunity and Affirmative Action Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender identity, sexual orientation, national origin, genetic information, sex, age, disability, veteran status, or any other legally protected basis. The Aleron companies welcome and encourage applications from diverse candidates, including people with disabilities. Accommodations are available upon request for applicants taking part in all aspects of the selection process.

Applicants for this position must be legally authorized to work in the United States. This position does not meet the employment requirements for individuals with F-1 OPT STEM work authorization status.

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