Accounting Manager

Job Description Summary: The Financial Accounting Manager is responsible for managing the accounting process from accounts payable & general ledger to the preparation of the financial statements for SLI, IRM, Life and Light, LS, ST, GA, LV and Tecate Mexico corporations; and for supporting the Director of Finance and maintaining accurate financial records. Essential Duties: Supervision and direction of the financial accounting group, including cost accounting, AP and AR. Ensure compliance with corporate policies and governmental requirements Ensure the company’s financial reporting is consistent with US GAAP Review accounting internal controls periodically in order to prevent fraud Oversee/prepare and analyze monthly financial statements for SLI, Tecate Mexico subsidiaries Review transactions and GL reconciliations for SLI, Tecate Mexico subsidiaries Oversee/prepare monthly journal entries and close month-end Assist Controller in cash management and maintain daily bank registers Schedule and wire transfer approved payments to vendors and subsidiaries Lead and coordinate internal and external audits Prepare quarterly sales tax returns and monthly estimates Prepare annual 571-L Property tax return Maintain/oversee fixed asset system and depreciate monthly Prepare/review reports regarding results of operations Prepare and/or review monthly bank reconciliations for all accounts Calculate royalty expenses and submit for payment Analyze production variances for SLI Prepare monthly departmental profit & loss statements Review Mexico maquiladora accounting transactions Provide documentation to CPAs for corporate tax return preparation & estimates Regular, reliable and predictable attendance May perform other job related duties as assigned May be assigned to any Scantibodies location for any period of time May be required to perform other duties as assigned by supervisor. This may include duties in another department or outside your normal scope of work. Have weekly One on One meetings with direct reports. Equipment Used: Personal Computer General Office Equipment Accounting Software Company Vehicle Job Specifications: Bachelor’s degree in accounting (or equivalent) with at least 6 years overall accounting experience and 2 years of manufacturing environment experience. CPA is desirable. Bilingual in Spanish is required. Strong excel skills required. Valid driver’s license, current proof of insurance and clean driving record. Company Description We are a 49 Year old Privately owned Biotech company located in the East County of San Diego. Proud to be producers of testing kits supporting the medical community. Company Description We are a 49 Year old Privately owned Biotech company located in the East County of San Diego. Proud to be producers of testing kits supporting the medical community.