We are looking for an experienced Accounting Manager/Supervisor to join a collaborative team in Montebelllo, California. This role is responsible for overseeing core accounting activities, supporting an efficient month-end close, and ensuring financial reporting is accurate and well supported. The position also works closely with cross-functional partners, provides guidance to accounting staff, and helps maintain strong financial operations for the organization.

Responsibilities:

• Produce monthly financial reports on schedule and ensure entries are complete, accurate, and properly documented.
• Manage general ledger activity, including the review and approval of journal entries related to payroll, credit cards, and other recurring transactions.
• Perform detailed balance sheet reconciliations and analyze profit and loss results to identify variances and recommend corrective action.
• Partner with accounts payable and other internal teams to improve the accuracy of invoices, payments, accruals, and related reporting.
• Support month-end close activities by coordinating deadlines, resolving discrepancies, and maintaining organized supporting schedules.
• Assist leadership with audit preparation, tax-related requests, and other compliance-driven accounting needs.
• Investigate unusual account activity, communicate findings clearly, and help implement practical resolutions.
• Provide day-to-day guidance to accounting team members and encourage consistent, high-quality work across processes.