Description:The Financial Reporting and Inventory Accounting Manager is responsible for managing a portion of the accounting department and working with managers to create a fiscal strategy that aligns with the goals of the organization. Additionally, the Financial Reporting and Inventory Accounting Manager is responsible for all areas relating to financial reporting and for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. The position is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner, and addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year- end audit preparation and the support of budget and forecast activities. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:Lead, develop and inspire a high performing Inventory Accounting teamOwn the close and reconciliation process for your respective areasPartner with the business to drive the successful implementation and execution of the cycle count process for inventory at our distribution centers, including coordination with external auditorsAddress internal and external audit queries as required, promptly addressing any control issues raised.Support the team in the monthly closing process through the timely and complete provision of information of fixed asset and inventory positions.Ensure legal entity and tax consolidation integrity is maintained and ensure that analyses required by the tax team to meet regulatory filing obligations are provided complete and on time.Evaluate, improve and maintain processes for fixed asset and inventory management.Produce error-free, timely accounting reports and presenting their results in accordance with our established scheduleOversee all inventory (manufacturing, assembly, distribution center related) accounting & analysis efforts, ensuring accurate transactions and reconciliation Train personnel in inventory reconciliation process Troubleshoot inventory issues to ensure shipments are made on timeReview/Approve all inventory adjustments for three locationsAssist Controller and accounting team with month-end/quarterly close process:1. Journal Entries Recurring and Standard2. Review and Approve Journal Entries prepared by AP 3. Balance Sheet Reconciliations4. Fixed Assets and Royalty Reporting5. YOY Analysis for expense accountsSpecial projects as assigned by Director and VP of FinanceDemonstrate leadership, best practices and work ethic to assume heightened Accounting leadership role.Other duties as assignedSUPERVISORY RESPONSIBILITIES: The Financial Reporting and Inventory Accounting Manager manages a small group of employees within the Accounting department and is responsible for the performance management and hiring of the employees within that group.. Requirements: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.EDUCATION and/or EXPERIENCE and OTHER SKILLS & ABILITIES:5+ years diverse accounting experienceBachelors in Accounting, Preferably Masters level degreeCPA designation preferred, minimally require candidate actively pursuing CPA certificationMust be PC literateProven knowledge of accounting principles, practices, standards, laws and regulationsMust have demonstrated organizational and interpersonal skillsAbility to work in a fast-paced environmentAbility to read, analyze and interpret general business literature and/or training materialsAbility to write reports, business correspondence, and proceduresAbility to effectively present information and respond to questions from groups of managers, clients, customers and vendorsAbility to give full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate timesCommunicating effectively in writing as appropriate for the needs of the audienceMust have the ability to establish and maintain interpersonal relationship and communicate with persons outside the organization in a professional mannerAbility to work with mathematical concepts to solve problemsMust be able to apply concepts such as fractions, percentages and proportions to practical situationsAbility to define problems, collect data, establish facts, and draw valid conclusionsAbility to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variablesAdjusting actions in relation to others' actionsActively looking for ways to help peopleConsidering the relative costs and benefits of potential actions to choose the most appropriate oneManaging one's own time and the time of othersMust obtain the ability to organize, plan and/or prioritize work

Job Code: 8914Location: West Chester, PASchool Brand: Laurel Springs SchoolCity: West ChesterSchool State: PAEmployment Duration: Full timeDescriptionThe Financial Analyst is primarily focused on supporting Laurel Springs School metric development, financial planning and assessing opportunities for growth. The position also serves to support Laurel Springs School accounting functions. Promoting a positive work environment with respect and professional communications in working with colleagues are key success factors for this position. Development of positive working relationships with cross-functional team members is also an important factor for success. Responsibilities:Leads sales and revenue metric analysis initiatives by enhancing existing variance and trend analysis of data from various sources and recommending more efficient processes to management.Drives analytical assessments of potential opportunities by financial modelling, scenario analysis and recommendation of possible courses of action.Supports accounting as it pertains to Laurel Springs School period close functions and reconciliation of transactions by comparing and correcting data.Partners with the Financial Planning & Analysis team to support Laurel Springs.Leads annual budget and periodic forecasting for Laurel Springs School, including analyzing financial status by comparing plans and forecasts with actual results.Increases productivity by developing automated applications; eliminating duplications; coordinating information requirements.Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.Accomplishes finance and organization mission by completing related results, as needed.Assists the Laurel Springs management in ad-hoc assignments.Essential Skills & Experience:Bachelor's degree in Accounting or business-related field.Minimum of 2 years financial planning and analysis or accounting experience.Must be proficient in working with automated accounting and financial systems and software. Experience with NetSuite or Adaptive Planning a plus.Strong working knowledge of Microsoft Office; advanced skills in Excel required.PM18

Description:Grow your career with us! Become a valuable team member today! The Position:Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.What You Will Do: • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.• Operate computers programmed with accounting software to record, store, and analyze information.• Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.• Code documents according to company procedures.• Access computerized financial information to answer general questions as well as those related to specific accounts.• Proficiently use 10-key calculators, computer keyboards, and copy machines to perform calculations and produce documents.• Reconcile or note and report discrepancies found in records.• Perform general office duties such as filing, answering telephones, and handling routine correspondence.• Receive, record, and bank cash, checks, and vouchers.• Efficiently use commonly utilized computer software such as Excel and Word.• Assist others in the department as requested by Supervisor.• Perform other accounting/bookkeeping duties as assigned by Supervisor.Who We Are:Lags Medical Centers is the primary care musculoskeletal provider for California's Ventura County, Central Coast, Central Valley, and Portland, Oregon for a total of 31 locations. Lags Medical Centers is commitment to total wellness and holistic healing is rooted in the use of non-invasive, ethical, and cost effective treatment plans that help patients manage and alleviate pain.In Ventura County, the Central Coast and Central Valley, LAGS work closely with county community health centers, as well as Concentra in Fresno. We have become the preferred provider in pain management for the regions Medi-Cal populations.What We Offer:A comprehensive benefits package that includes medical, dental, vision, life insurance, PTO, Holidays and 401K. Opportunities for growth and learning. Work life balance with a five day work week. . Requirements: The Ideal Candidate:Knowledge of BookkeepingAccounting Principles. Must be proficient in the use of Quick Books accounting software.High School Diploma (or GED or High School Equivalence Certificate)Some College Level Courses in Accounting/Bookkeeping Preferred.