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Accounting Manager

Company: CTK Biotech, Inc.
Location: Poway
Posted on: July 30, 2022

Job Description:

The Accounting Manager reports to the Controller. Maintains and controls the General Ledger account and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of the financial records.Responsibilities and Duties:Prepare accounting related entries to numerous registers, journals and logs Follow the company's accounting processes and assist with improving processesSupport accounts payable activities to ensure accuracy and timeliness of invoice creation and entry Perform and review billing and collectionsMaintain and/or review detailed reconciliations of all balance sheet accounts Research and provide detailed analyses and explanations of all transactions Prepare documentation for external auditors Perform cost accounting entriesAssist in monthly, quarterly and annual inventory and reconciliationOther duties as assignedPrepare sales reporting for upper management reviewPerform month-end close processes and reportingBachelor's Degree in Accounting or Finance required 7-10+ years' experience in accounting or related field Proficient in QuickBooks Proficient in Word and Excel Strong written and oral communication skills Ability to manage multiple projects simultaneously Strong organizational and analytical skills Able to read and understand technical forms and financial reports

Keywords: CTK Biotech, Inc., Poway , Accounting Manager, Executive , Poway, California

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