SPT Labtech Covina , CA 91722
Posted 3 weeks ago
SPT Labtech is a global supplier of innovative lab automation products for the life science markets. Our solutions save time and material costs and simplify complex operations. We are natural innovators. We create, design and manufacture high quality, robust and innovative automated laboratory equipment for academic, pharmaceutical and biotechnology research.
We are looking for a talented Accounting Manager to join our growing team. You must have the ability to work on complex products and to work collaboratively and flexibly across several inter-disciplinary teams.
DUTIES INCLUDE, BUT ARE NOT LIMITED TO:
Prepare and review various monthly and quarterly complex journal entries including consolidations, accruals, intangible and prepaid amortizations, and various allocation entries
Manage the monthly accounting close process; ensuring all entries are posted timely with sufficient IPE documentation/backup. Assist Controller in monitoring the P&L to ensure posting accuracy and completeness
Provide month-end closing support for all general ledger activity (including consolidation & elimination processes)
Review and sign-off on monthly balance sheet reconciliations in audit-ready format, as assigned
Coordinate and review various intercompany transactions with foreign business units and affiliates
Reconcile and review key high and medium risk balance sheet account reconciliations
Analyze transactions to determine accuracy and completeness
Maintain, document and review processes for internal controls
Help with requests related to quarterly and year-end financial reporting, external audit, and internal control review
Analyze accounting variances and prepare/support commentary
Prepare ad-hoc requests for leadership
Assess current practices and procedures and drive improvements and standardization within the Controllership group
Opportunity to participate in various projects including system implementations and enhancements
Manage a small team of AP/AR support, Staff Accountant, and Senior Accountant, including establishment of goals and development of performance reviews
Requirements
Bachelor's degree in accounting or higher in Accounting, Finance, or related field
7+ years of progressive accounting experience
Knowledge of Internal controls and reporting requirements
Thorough knowledge of U.S. GAAP
Requires knowledge of financial terms and principles
Advanced skills in Microsoft Office suite applications
Experience with large ERP or similar financial systems
ERP implementation a plus
CPA w/ Big 4 public accounting experience highly preferred
Key Competencies
Excellent written and verbal communication skills
Ability to collaborate across functional areas and geographic regions
Ability to design and produce various ad- hoc reports and analysis
Benefits
401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Our company culture supports diversity and is inclusive of all regardless of race, ethnicity, gender, gender identity, sexual orientation, physical ability, or family status, and we endeavour to support our employees' needs to the best of our ability.
SPT Labtech