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Accounting Manager

Posted on Nov 18, 2018 by Callaway Golf

Huntington Beach, CA 92605
Leisure & Sport
Immediate Start
Annual Salary
Full-Time

Description

Founded in 2007, TravisMathew draws its' inspiration from all aspects of Southern California culture and lifestyle. Our focus on making premier men's apparel for work and play has cemented our foothold in the sportswear world. Over the past several years, TravisMathew has been leading the way in quality and active-wear design. We remain committed to constant innovation and discovery to bring the best to our customers. We're throwing a party, and you're invited.

JOB OVERVIEW

Manages all aspects of the accounting department. Performs various accounting functions requiring knowledge of generally accepted accounting principles and practices. Complies with company policies and procedures. Ensures the accurate and timely processing of financial transactions. Analyzes and reviews financial data. Prepares financial statements and reports for both internal and external customers. Works independently to meet goals and objectives. Reports to the Controller.

ROLES AND RESPONSIBILITIES

  • Manage, review and approve activities of the G/L, A/R and A/P department staff
  • Ensure timely and accurate completion of recurring general journal entries and related account reconciliation
  • Oversee timely and accurate recording of bank transactions and payroll journals
  • Prepare financials and financial statement consolidations
  • Assist and support the controller with ad hoc projects, system improvements, process improvements, and ongoing SOX improvements
  • Review monthly variance analysis and prepare commentary for CFO and controller review
  • Oversee the management of the actualized costing process, including payment tracking
  • Assist Controller in audit preparations
  • Sales Tax Reconciliations and reporting
  • Reconcile domestic and international intercompany activity
  • Subsidiary accounting support

    TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)

  • Comprehensive knowledge and understanding of generally accepted accounting principles
  • Strong communication and interpersonal skills
  • Ability to prioritize and multi-task in fast paced environment
  • Advanced in excel and word
  • Ability to think through business issues and recommend solutions and improvements
  • SAP/Full Circle knowledge preferred but not required

    EDUCATION AND EXPERIENCE

  • Typically requires a bachelor's degree in accounting, finance, business administration or related field.
  • 2+ years of private company accounting experience required
  • 5+ years of related professional experience in a financial/accounting function, in a leadership or managerial role of increasing responsibility.

    PHYSICAL REQUIREMENTS / WORK ENVIRONMENT (if applicable)

  • Work is performed in a designated professional office workstation and environment.
  • Extensive use of office equipment to include computer, calculator, copier, fax, and other business related machines and software.

    Callaway Golf and travisMathew are EEOC.
  • Reference: 561330129

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