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Mgr, Accounting

Company:  Exemplis
Department:  Accounting (ACC)

Cypress, CA, US, 90630

Work Designation:  Hybrid

Salary Range: $105,456.00 - $158,184.00 



Position Summary:

Bring your Accounting acumen and we’ll provide you with the opportunity to apply and further enhance your knowledge in audits, internal controls, general ledger, and cross-functional analysis.  This position will help drive operational efficiencies, cost reductions, process improvements, lean principles, and best-in-class reporting across the enterprise.

Responsibilities and Essential Functions:

  • Manage the daily operations of the accounting team - including hiring and training
  • Establishing and enforcing proper accounting methods, policies and principles
  • Prepares and approves month-end journal entries and reconciliations for closing processes, ensuring transactions and reports are in accordance with GAAP
  • Verifies the integrity and accuracy of the general ledger and financial statements by investigating variances, identifying and resolving issues, and ensuring all transactions, including balance sheet reconciliations, accruals and journal entries, are accounted for in accordance with U.S. GAAP
  • Analytical review of monthly financial statements that includes explaining budget to actual variances for reporting company and subsidiaries
  • Manage annual audits and all other requirements for external auditors, including financial, tax, and workers compensation audits
  • Assist with preparation of income tax, sales tax, and property tax
  • Assists in annual preparation of budgets and analysis
  • Develops good internal controls without adding unnecessary constraints
  • Works with various departments across multiple companies to identify opportunities and drive improved profitability through cost reductions, operational efficiencies, and return on assets
  • Mentor and Train Staff and Senior accountants

Qualifications, Skills and Education

Required Qualifications:

  • Bachelor Degree in Accounting or Finance

  • 2+ years of experience for a large/midsize public accounting firm and 5+ years of relevant experience as an accountant in private industry

  • Strong knowledge of GAAP

  • Familiar with Accounting Guidance, specifically ASC 842 and ASC 606

  • Experience with organizations that generate multi-million dollar revenue  

  • Excellent interpersonal, verbal and written communication

  • Problem-solving and analytical abilities

  • Exceptional attention to detail and organizational skill

  • Proficiency in Microsoft Office/Excel

Preferred Qualifications:

  • Experience with Microsoft Dynamics

  • CPA certification.

  • Industry experience in manufacturing or retail

  • 1+ year of managerial experience

  • Proficient in Spanish

Perks and Benefits

We hope that you’re excited by the possibilities that come along with working at Exemplis! With us, TEAM comes first.  We bring integrity, passion, and excellence to work each day.  Being part of our team means living our core values and thriving in an environment of constant innovation and positive change.

In addition to our unique culture, we also offer these fun perks and benefits.

  • Competitive Salary: Our compensation philosophy is to be externally competitive, internally fair, and not win or lose on compensation. Salary ranges are developed with the support of national benchmarks and industry best practices that adjusts to your cost of labor, years of relevant experience, skill set, and education.

  • Bonus: This position qualifies for a bonus.

  • Hybrid Work Schedule: We support employee needs and their work/life balance so we offer the flexibility to work remotely while being onsite as needed for “collaboration days.”

  • Health Insurance: We offer a variety of health insurance options (medical, dental, vision, etc.) for all of our team members. Eligible the first month following your start date.

  • 401(k): We match 100% up to 3% and then 50% of the next 2% deferred.

  • Time Off: Taking time off to recharge is a must whether it is for your personal health or vacation; paid time off starts accruing day 1!

  • Observed Holidays: 10 company observed holidays: New Years, Martin Luther King, President’s Day, Good Friday, Memorial Day, Independence Day, Labor Day, Thanksgiving, Day after Thanksgiving, Christmas Day.

  • Employee Discounts across all of our product lines.

  • Hit our Numbers Lunch: When we hit out monthly milestones, we all celebrate!

  • Tuition Scholarships: Partnership with UMASS Global for 10%-20% off tuition for you and/or your family.

About Us:

It all started in a small warehouse in California with just three employees, a fax machine and a bell that rang out every time a chair came down the conveyor belt. Over 25 years later, Exemplis continues to lead, innovate and disrupt an array of industries through its growing family of brands — including SitOnIt Seating, Timbuk2, X-Chair, Mavix, Edloe Finch, and Albany Park.
From sustainable manufacturing to outreach programs and more, we strive to make a positive impact on everyone we serve. We make sure our people (and their communities) are at the core of our organization. To make a difference, we must be a champion of diversity, inclusion, service and social justice — above all else. 
Are you ready to be a part of something special? We have headquarters, offices and retail stores across the U.S. (plus a variety of flexible work opportunities). Learn more and apply today.
Exemplis is an Equal Opportunity Employer and our company adheres to the equal employment opportunity guidelines set forth by federal, state, and local laws. Read our full statement on our careers page.

Nearest Major Market: Orange County
Nearest Secondary Market: Los Angeles

Job Segment: Retail Sales, Retail

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