WNC

Corporate Accounting Manager

WNC

full-time

Posted on:

Location Type: Hybrid

Location: Irvine • California • 🇺🇸 United States

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Salary

💰 $110,000 - $135,000 per year

Job Level

Mid-LevelSenior

Tech Stack

ERP

About the role

  • Lead, mentor, and develop the corporate accounting team, including hiring, training, and performance management.
  • Oversee and manage month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting.
  • Manage general accounting functions including journal entries, accruals, prepaids, fixed assets, payroll, intercompany transactions, and account reconciliations.
  • Support the corporate audit by preparing schedules and providing required documentation.
  • Prepare and review tax workpapers and returns for non-consolidating corporate entities.
  • Manage FINRA quarterly reporting, annual audit, and compliance filings.
  • Ensure accounting practices comply with GAAP and internal policies.
  • Oversee cash accounting activities, including review of wire packages, line of credit draws, paydowns, and treasury management.
  • Review and approve cash transactions, including disbursements, receipts, paper checks, and bank reconciliations.
  • Supervise the outsourced accounts payable function, ensuring accuracy of invoice coding, timeliness of payments, and 1099 year-end reporting.
  • Manage and maintain corporate accounting data within Yardi, including entities, vendors, segments, and bank account maintenance.
  • Develop and maintain system reports that provide actionable insights, improve efficiency, and support informed decision-making.
  • Assist in the preparation of financial statements, revenue recognition worksheets, and commission calculations.
  • Partner with other department managers to improve communication, efficiency, and reporting accuracy.
  • Foster a culture of accountability, collaboration, and continuous improvement within the accounting team.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5+ years of progressive accounting experience, ideally in a multi-entity environment.
  • Minimum 2 years of supervisory experience.
  • Strong knowledge of GAAP principles and financial reporting standards.
  • Proficiency in Microsoft Excel and ERP systems (Yardi, Datarails).
Benefits
  • Medical, dental, and vision insurance.
  • 401(k) with company match.
  • Paid time off, volunteer time off, and holidays.
  • Life insurance and long-term disability coverage.
  • Opportunities for professional growth and advancement within a mission-driven organization.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial reportingmonth-end closeyear-end closejournal entriesaccrualsfixed assetspayrollaccount reconciliationstax workpapersGAAP
Soft skills
leadershipmentoringperformance managementcommunicationcollaborationaccountabilitycontinuous improvementorganizational skillsproblem-solvingdecision-making
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance