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Accounting - Manager

Job in Irvine, Orange County, California, 92713, USA
Listing for: Goodai Global USA Inc.
Full Time position
Listed on 2026-07-24
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance, Accounting Manager, Financial Controller
Salary/Wage Range or Industry Benchmark: 110000 - 130000 USD Yearly USD 110000.00 130000.00 YEAR
Job Description & How to Apply Below

Accounting - Manager

Location:

Irvine, CA, USA

Department:
Finance

Workspace:
On-Site

Position Overview

We are seeking a detail‑oriented and process‑driven Accounting Manager to lead month‑end closing, financial reporting, and internal controls for a fast‑growing multi‑brand distribution business.

This role will oversee the integrity of financial statements, ensure timely and accurate reporting, and partner cross‑functionally to support operational and strategic decision‑making. The ideal candidate has strong GAAP knowledge, distribution/CPG experience, and hands‑on experience managing complex retail accounting environments.

Key Responsibilities
  • Month-End Close & Financial Reporting
  • Lead and manage full month‑end and year‑end closing process
  • Prepare and review journal entries, accruals, and account reconciliations
  • Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow)
  • Maintain close calendar and improve closing efficiency
  • Review revenue recognition and COGS accuracy
  • Retail & Distribution Accounting
  • Oversee accounting for major retail accounts (Costco, Ulta, Target, etc.)
  • Monitor chargebacks, deductions, and promotional allowances
  • Review trade spend, co‑op accruals, and TPD accounting
  • Ensure accurate inventory valuation and reconciliation
  • Analyze gross margin by channel and brand
  • Reporting & Compliance
  • Prepare internal management reports and variance analysis
  • Support external audits and tax filings
  • Ensure GAAP compliance and strengthen internal controls
  • Maintain documentation for revenue, inventory, and expense policies
  • Cash Flow & Working Capital Management
  • Monitor AR aging and deduction exposure
  • Partner with operations on inventory planning and reserves
  • Support forecasting and budget planning process
  • Analyze working capital trends
  • Team & Process Improvement
  • Supervise accounting staff (if applicable)
  • Improve ERP workflows and reporting automation
  • Implement best practices in financial controls
  • Support system upgrades and process optimization
Qualifications
  • Bachelor’s degree in Accounting or Finance (CPA preferred)
  • 5+ years of accounting experience
  • 2+ years in supervisory or managerial role preferred
  • Strong knowledge of U.S. GAAP
  • Experience in distribution, CPG, or retail accounting preferred
  • Strong Excel skills (advanced functions required)
  • ERP system experience required
  • Strong analytical and problem‑solving skills
  • Audit experience (public accounting background a plus)
Preferred Experience
  • Experience handling retailer deductions and chargebacks
  • Experience with inventory‑heavy business models
  • Experience with multi‑entity or international operations
Compensation & Benefits

Annual Salary Range: $110,000 – $130,000

This position may also be eligible for performance‑based bonus compensation.

Actual compensation will be determined based on experience, qualifications, and internal equity.

Benefits Include
  • Health, dental, and vision insurance
  • Paid time off
  • 401(k) eligibility
  • Annual performance bonus opportunity
  • Leadership growth opportunity in a high‑growth organization
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