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Accounting Manager

Company: Parker and Lynch
Location: San Diego
Posted on: January 15, 2022

Job Description:

A profitable, growing medical device/ pharmaceutical company in San Diego is looking to hire an Accounting Manager open due to a promotion. This person will support the Controller with various accounting activities, technical accounting as well as budgeting & forecasting. The company offers salary in the 100-120k range plus 15% bonus and great benefits.

  • Assists in the accurate preparation of SEC Forms 10-Q, 10-K, and (when necessary) 8-Ks.
  • Assists in updating the documentation and implementation of SOX and ensuring compliance.
  • Lead role in providing audit/review schedules (PBCs) to the Company's external auditors and SOX auditors.
  • Gathers information for the annual tax provision, tax preparation and assists in reviewing tax provision calculations and tax returns.
  • Responsible for timely and accurate month, quarter and year-end closings and preparation of GAAP compliant consolidated financial statements including (quarterly and annual) footnotes.
  • Prepares quarterly the Balance Sheet and Income Statement's variance analysis between current and prior reporting periods.
  • Prepares or reviews the quarterly Income Statement's variance analysis between budget and actual.
  • Prepares or reviews GL reconciliations.
  • Manages A/P, A/R, and GL functions including reviewing and/or posting of transactions to the accounting software (ERP) system.
  • Preparation or review of customer invoices.
  • Assists in the management of the ERP system (Microsoft Great Plains [GP]).
  • Supervising, training, developing, and evaluating accounting staff.
  • Stock-based-compensation expense recognition, including Black Scholes calculation and maintenance of the Certent Stock Administration software.
  • Performs accounting research and authors accounting memos/white papers.
  • Lead role in the budgeting process.
  • Prepares cash forecast periodically.
  • Assist in special projects, ad-hoc tasks or initiatives.
    • Bachelor degree in Accounting or related field
    • 5+ years of experience
    • Supervisory experience
    • CPA preferred
    • SEC reporting experience a plus

      Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit The Company will consider qualified applicants with arrest and conviction records

Keywords: Parker and Lynch, San Diego , Accounting Manager, Executive , San Diego, California

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