Accounting Manager

XL Industries • Milpitas, CA, US • published 2026-09-23 05:43:16.089436

Description

**Accounting Manager** **Responsibilities:** * Review all G/L transactions, from A/R invoicing, A/P vouchering, and G/L journal entries * Full GL cycle closing of books including account reconciliation preparation for review * Accounts receivable management including problem resolution and collection management * Developing proper operational, data documentation and troubleshooting procedures * Responsible for managing operational data and ensuring data integrity and accuracy * Enhancing project teams’ financial acumen * Accounts payable processing and payment * Working with the parent’s shared services in payroll and HR * Development of operational procedures and documentation of data flow * Review state and local tax filings, research and resolve discrepancies and tax notices * Assist Controller with annual external year\-end audit, and tax compliance * Provide oversight and supervision for accounting personnel * Provide coaching and training to accounting personnel * Other projects as assigned such as software implementation and financial analysis **Knowledge, Skills and Abilities:** * A bachelor's degree or higher in accounting/finance required * Minimum 7 years of accounting e...

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