Kforce Accounting Manager in Encino, California

Kforce has a client in search of an Accounting Manager in Encino, California (CA). Essential Job Functions:

  • Prepare monthly information package and provide analysis on material variances utilizing MS Excel, Oracle, and other financial tools

  • Provide insightful decision support through analyses of information from multiple sources of data

  • Standardize and create efficiencies for financial reporting, reconciliations and ad hoc reports; Be detail oriented to ensure accuracy and consistency across all reporting and analysis responsibilities

  • Build relationships with brand/department heads and upper management and collaborate on various financial issues

  • Perform month-end close duties including, but not limited to monthly journal entries and bank, balance sheet and intercompany reconciliations

  • Maintain the Fixed Assets Depreciation schedules and reconcile them to the general ledger

  • Prepare monthly bank reconciliation between Oracle general ledger balances and bank statement balances; Review validity of daily bank transactions and investigate any that appear to be fraudulent

  • Maintenance and support of Purchase Order Workbook for Sales & Marketing

  • Prepare cash reports for submission to parent companies

  • Prepare budgets annually and forecasts on a quarterly basis

  • Prepare annual reporting package which includes Income Statements, Balance Sheet, Cash Flow, and other financial details

  • Work with auditors during yearly audits

  • Develop technical, analytical, and accounting/financial skills to provide key insights to functional and brand business partners

  • Bachelor's degree in Accounting, Finance or related field is required CPA or advance degree desirable

  • 5-7 years of progressive accounting/finance experience is required; 3 - 5 years of Management preferred

  • Experience in Oracle Financial is preferred

  • Experience/knowledge of Business Intelligence Tools is preferred

  • Strong knowledge of US GAAP/IFRS, detail and results oriented, great organizational and problem-solving skills, and ability to work within tight deadlines are required

  • Highly proficient in Microsoft Office products is required

  • Especially skilled in Excel formulas, functions, macros, queries and pivot tables

  • Effective written and verbal communication skills are required; Ability to interact with all levels of staff and management is required

  • Vision correctable to 20/20 with reasonable accommodation required; Ability to work and sit in front of a computer screen for long periods of time is also required

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:HoursMinimum Compensation:0.00Maximum Compensation:0.00