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PR/087722 | Assistant Accounting Manager
| Location | United States, TORRANCE |
| Job Type | Permanent Full-time |
| Salary | Negotiable, based on experience |
Job Description
- Lead day-to-day accounting operations, including AP/AR, cash applications, billing reviews, customer credit memos, and banking activities.
- Manage month-end close processes, including journal entries, accruals, prepaid expenses, inventory-related adjustments, reconciliations, and financial reporting.
- Prepare audit-ready financial statements, balance sheet reconciliations, and general ledger analyses in compliance with U.S. GAAP, while supporting annual audits and tax-related activities.
- Play a key role in the company's ERP transition from QuickBooks Desktop to Microsoft Dynamics 365 Business Central, including data migration, reporting validation, and process improvements.
- Calculate and reconcile sales commissions, trade rebates, freight and warehouse-related costs, ensuring accuracy across multiple business channels.
- Supervise, mentor, and develop accounting staff through ongoing training, regular meetings, and performance support.
- Partner closely with cross-functional teams including Sales, Logistics, and Marketing to support business operations, resolve accounting issues, and improve processes.
- Contribute to additional projects and initiatives that support the continued growth of the organization.
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or CPA candidate preferred.
- 6+ years of progressive accounting experience, including month-end close, general ledger accounting, financial reporting, and balance sheet reconciliations.
- Prior experience leading or supervising accounting staff, with the ability to mentor team members and support departmental growth.
- Strong knowledge of U.S. GAAP, internal controls, accrual accounting, and audit support.
- Experience with ERP systems and accounting process improvements; exposure to Microsoft Dynamics 365, NetSuite, SAP, or similar platforms is highly preferred.
- Advanced Excel skills and strong analytical, organizational, and problem-solving abilities.
- Self-motivated professional with a continuous improvement mindset and the ability to work cross-functionally in a fast-paced environment.
SALARY USD 95,000 - 115,000 + Discretionary Bonus
LOCATION Torrance, CA
WORK STYLE Onsite
BENEFITS
Health, Dental, and Vision insurance
Paid time off, paid sick leave and Paid holidays
401(k)
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General Requirements
| Minimum Experience Level | Over 6 years |
| Career Level | Mid Career |
| Minimum English Level | Fluent |
| Minimum Japanese Level | Daily Conversation |
| Minimum Education Level | Associate Degree/Diploma |
| Visa Status | No permission to work in Japan required |
Job Location
- United States, TORRANCE
Work Conditions
| Job Type | Permanent Full-time |
| Salary | Negotiable, based on experience |
| Industry | Restaurant, Food Service |
