Accounting Manager Job at Forest Lawn Memorial Parks and Mortuaries in Glendale

Join to apply for the Accounting Manager role at Forest Lawn Memorial Parks and Mortuaries 1 day ago Be among the first 25 applicants Join to apply for the Accounting Manager role at Forest Lawn Memorial Parks and Mortuaries Get AI-powered advice on this job and more exclusive features. Manage and oversee the daily operations of the accounting department. Prepare and maintain supporting documentation, detail general ledger, financial statements, balance sheet analysis, journal entries, and other supporting schedules and calculations Oversee the staff preparation and review of journal entries to the general ledger and other sub-systems. Prepare and review financial statements for individual reporting units and consolidated companies’ Balance sheet, Income Statement, and Cash Flow. Ready financial statements and review them for accuracy, including reviewing monthly P&L reports to provide answers to management questions. Analyze financials against budget and perform trend and flux analysis. Review preliminary analysis prepared by Staff Accountants and work in conjunction with FP&A. Analyze actual labor, material, and overhead cost against standard/budget; research and explain any variance in coordination with FP&A group. Review inventory valuation reports and adjustments and make recommendations accordingly to the Controller. Prepare and oversee year-end reporting and close; maintain the Chart of Accounts. Prepare and oversee year-end audit and tax return schedules. Track deadlines for the timely payments of all debt, real estate taxes, insurance, distributions and other time sensitive payments. Responsible for oversight of Capitalization / Depreciation ledgers Monitor and review weekly cash flow to anticipate needs/excess; including timely communications to applicable parties. Handle preparation of the annual budget and forecasts needs. Review tax filings prior to filing with government agencies. Ensure that accounting needs are completed within required timelines. Work closely with various departments to ensure data integrity and delivery of required expense analysis against budget is prepared in a timely manner, including coordinating with FP&A. Review accounting processes and procedures, make recommendations, and implement improvements with management. Ensure internal controls processes are followed. As necessary, design and enhance internal control procedures and oversees implementation with management. Brief Description What You'll Be Doing Manage and oversee the daily operations of the accounting department. Prepare and maintain supporting documentation, detail general ledger, financial statements, balance sheet analysis, journal entries, and other supporting schedules and calculations Oversee the staff preparation and review of journal entries to the general ledger and other sub-systems. Prepare and review financial statements for individual reporting units and consolidated companies’ Balance sheet, Income Statement, and Cash Flow. Ready financial statements and review them for accuracy, including reviewing monthly P&L reports to provide answers to management questions. Analyze financials against budget and perform trend and flux analysis. Review preliminary analysis prepared by Staff Accountants and work in conjunction with FP&A. Analyze actual labor, material, and overhead cost against standard/budget; research and explain any variance in coordination with FP&A group. Review inventory valuation reports and adjustments and make recommendations accordingly to the Controller. Prepare and oversee year-end reporting and close; maintain the Chart of Accounts. Prepare and oversee year-end audit and tax return schedules. Track deadlines for the timely payments of all debt, real estate taxes, insurance, distributions and other time sensitive payments. Responsible for oversight of Capitalization / Depreciation ledgers Monitor and review weekly cash flow to anticipate needs/excess; including timely communications to applicable parties. Handle preparation of the annual budget and forecasts needs. Review tax filings prior to filing with government agencies. Ensure that accounting needs are completed within required timelines. Work closely with various departments to ensure data integrity and delivery of required expense analysis against budget is prepared in a timely manner, including coordinating with FP&A. Review accounting processes and procedures, make recommendations, and implement improvements with management. Ensure internal controls processes are followed. As necessary, design and enhance internal control procedures and oversees implementation with management. Requirements Required Qualifications Bachelor’s degree in Business, Finance, or Accounting from an accredited four-year college. Two years of experience as an Accounting Manager Five years of general accounting experience NetSuite experience High proficiency in Microsoft Excel and large data sets, plus the ability to be able to filter and manipulate data and populate data template uploads and see patterns in trends is important. Exceptional attention to detail and ability to deliver accurate results under strict deadlines. Highest degree of integrity and confidentiality. Highly working knowledge of general payroll protocols and accounting principles. Excellent verbal and written communication and time management skills; exemplary organizations skills. Experience in multi-subsidiary accounts. Ability to work a hybrid schedule. Preferred Qualifications CPA – active or inactive Public accounting experience and/or Fortune 500, 5 days close experience a plus. Competitive Benefits Forest Lawn takes pride in offering an excellent benefits package to our employees, which taken as a whole, leads our industry and is competitive with the benefits in just about any other industry. Click here to learn more about our benefit offerings. Drug Testing Policy Prior to beginning employment, all job applicants who receive a job offer will be required to voluntarily submit to a drug screening test conducted by a laboratory designated by Forest Lawn. The drug screening method is a hair collection test that will detect the use of illegal drugs within the past 90 days. A positive drug test may result in the withdrawal of the job offer. E-Verify Statement Forest Lawn has registered to participate in the federal government's E-Verify program. With E-Verify we are able to confirm the employment authorization of all newly hired employees through an electronic database maintained by the Social Security Administration and Department of Homeland Security. With respect to new hires, the E-Verify process is completed in conjunction with a new hire's completion of the Form I-9, Employment Eligibility Verification upon commencement of employment. E-Verify is not used as a tool to pre-screen candidates. For up-to-date information on E-Verify, go to https://www.e-verify.gov/employees/e-verify-overview. Fair Chance Initiative for Hiring Ordinance Forest Lawn will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Summary Forest Lawn has always attracted unique and exceptional individuals; those who aren’t satisfied with simply building a career, but want to go home at the end of the day knowing they’ve made a profound and positive difference in people’s lives. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Individual and Family Services Referrals increase your chances of interviewing at Forest Lawn Memorial Parks and Mortuaries by 2x Get notified about new Accounting Manager jobs in Glendale, CA . Commerce, CA $120,000.00-$140,000.00 2 weeks ago Glendale, CA $130,000.00-$170,000.00 2 weeks ago Universal City, CA $85,000.00-$115,000.00 2 days ago Rosemead, CA $140,400.00-$210,500.00 2 months ago Sr. Manager, Accounting - Record to Report (R2R) Universal City, CA $100,000.00-$135,000.00 1 week ago Los Angeles, CA $150,000.00-$165,000.00 1 month ago Los Angeles, CA $115,000.00-$145,000.00 2 weeks ago Torrance, CA $190,000.00-$240,000.00 1 day ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr