Director of Accounting
Our clilent is a diversified nutraceutical and pharmaceutical company headquartered in City of Industry, California. It is a contract manufacturer and private labeler of thousands of branded, high quality nutritional supplements including softgels, tablets, capsules, powders, teas, and drugs.
Summary:
The Director of Accounting duties will be to ensure timely & accurate accounting data entry in General Ledger, Accounts Payable & Accounts Receivable modules, contacts with vendors, customers & employees, reconciliation of accounts, generate reports, collection, ensure accurate documents retention to maintain an accurate set of books along GAAP.
Responsibilities:
- Ensure accounting records accuracy and accurate records retention.
- Oversee, guide and work with Accounting Associates to achieve departmental goals.
- Analyze, research, track, and resolve accounting problems.
- Verify that vendors are paid timely and payments are timely collected from customers.
- Promptly resolve any payment and collection issues by direct intervention.
- Promptly report any emerging issues to upper management.
- Records business transactions and key daily worksheets to the general ledger system.
- Prepares reports when needed and analyze reports to maintain and improve data accuracy.
- Continuously promotes task and data efficiencies for the department.
- Conducts pre month end & pre year-end routines.
- Complies with all Company policies and procedures, including safety rules and regulations.
- Maintains a safe work environment and operates in a safe manner.
- Performs new/other job duties, assignments, and/or special projects, as directed by management.
Qualifications:
- Bachelor’s Degree in Accounting. CPA Preferred
- 6+ years of corporate accounting experience with some supervision highly preferred
- Full month end close experience through financial statements
- Manufacturing industry experience highly preferred (Some cost/inventory accounting a plus)
- Strong Excel knowledge