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Accounting Manager
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Robert Half
Modesto, CA (In Person)
Full-Time
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Job Description
Lisa Cole with Robert Half is partnering with a well-established manufacturing organization is seeking an experienced Accounting Manager to support financial operations. This individual will play a key role in driving an accurate and timely close process, maintaining a disciplined general ledger, and ensuring strong financial controls across the organization.
This is a highly visible role partnering closely with leadership and cross-functional teams to support operational and financial decision-making. For more information on this position please call Lisa Cole at 916-649-0832. Key ResponsibilitiesLead and execute the monthly close process, including journal entries, accruals, and reconciliationsEnsure timely and accurate financial reporting in alignment with corporate deadlinesPrepare and maintain detailed balance sheet reconciliations with full supporting documentationAnalyze variances versus budget and prior periodsOversee corporate credit card program, including reconciliations and policy complianceTrack capital projects and ensure proper capitalization in accordance with GAAPMaintain fixed asset subledger and depreciation schedulesReconcile capital spend to approved budgets and support capital planning initiativesEnsure adherence to corporate accounting policies and regulatory requirementsPrepare and file recurring reports (sales & use tax, property tax, and other filings)Maintain strong internal controls and supporting documentationSupport internal and external audit processes, including testing and documentationSupport ERP systems (SAP experience highly preferred) to ensure data integrityIdentify and implement process improvements to enhance efficiency and strengthen controlsPartner with operations, finance, and accounting teams to ensure accurate financial reportingProvide support across AR/AP processes as neededMonitor receivables and assist in resolving issues impacting cash flow and collectionsCollaborate on operational or customer-related issues impacting financial results
This is a highly visible role partnering closely with leadership and cross-functional teams to support operational and financial decision-making. For more information on this position please call Lisa Cole at 916-649-0832. Key ResponsibilitiesLead and execute the monthly close process, including journal entries, accruals, and reconciliationsEnsure timely and accurate financial reporting in alignment with corporate deadlinesPrepare and maintain detailed balance sheet reconciliations with full supporting documentationAnalyze variances versus budget and prior periodsOversee corporate credit card program, including reconciliations and policy complianceTrack capital projects and ensure proper capitalization in accordance with GAAPMaintain fixed asset subledger and depreciation schedulesReconcile capital spend to approved budgets and support capital planning initiativesEnsure adherence to corporate accounting policies and regulatory requirementsPrepare and file recurring reports (sales & use tax, property tax, and other filings)Maintain strong internal controls and supporting documentationSupport internal and external audit processes, including testing and documentationSupport ERP systems (SAP experience highly preferred) to ensure data integrityIdentify and implement process improvements to enhance efficiency and strengthen controlsPartner with operations, finance, and accounting teams to ensure accurate financial reportingProvide support across AR/AP processes as neededMonitor receivables and assist in resolving issues impacting cash flow and collectionsCollaborate on operational or customer-related issues impacting financial results