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Accounting Manager

Job in San Diego, San Diego County, California, 92189, USA
Listing for: Macnica Americas
Full Time position
Listed on 2026-02-16
Job specializations:
  • Accounting
    Accounting Manager
  • Management
Salary/Wage Range or Industry Benchmark: 125000 - 150000 USD Yearly USD 125000.00 150000.00 YEAR
Job Description & How to Apply Below

Accounting Manager

About Macnica:

Macnica Americas, Inc. is the North American division of Macnica Fuji Electronics Holdings, Inc., a $10 billion technology solutions provider with a stronghold in semiconductor distribution. Macnica excels in customizing solutions to client requirements and leveraging skilled engineers to expedite product development without compromising outcomes for our clients.

Company perks
  • 15 days of vacation, plus 12 days of national holidays
  • 40 hrs. of paid sick time off
  • Health, dental, and vision insurance
  • 401 (k) with company matching
  • HSA/ FSA
Job Summary

We’re seeking a strategic and detail-oriented Accounting Manager to lead and elevate our accounting operations, driving financial accuracy and supporting key business decisions across the organization.

Duties/Responsibilities
  • Establish internal controls and guidelines for accounting transactions.
  • Prepare and run all payroll operations, including regular and additional payrolls.
  • Oversee the production of periodic financial reports; ensure compliance with US GAAP and prepare consolidated financial reporting for HQ.
  • Manage chart of accounts/business units and run year-end processes.
  • Ensure timely completion of all account reconciliations.
  • Handle tax planning throughout the fiscal year and file annual corporate tax returns.
  • Manage sales and use tax filings to states on a monthly, quarterly, or annual basis.
  • Audit accounts to ensure compliance with state and federal regulations; coordinate with outside auditors and provide needed information for the annual external audit.
  • Ensure compliance with local, state, and federal government requirements.
  • Oversee ship & debit (rebate program) to ensure accurate processing and accounting.
  • Review and approve outgoing payments.
  • Oversee the accounts receivable function, including aging and credit terms.
  • Prepare internal and offshore commission statements.
  • Provide training, guidance, and support to Staff Accountant and Associate Accountant.
  • Optimize accounting systems and workflows.
  • Provide financial insights to leadership for decision-making.
  • Perform other related duties as necessary or assigned.
Required Skills/Abilities
  • Achievement Focus – Demonstrates persistence and overcomes obstacles; measures self against high standards; recognizes and seizes opportunities; sets and achieves challenging goals; takes calculated risks.
  • Communications – Exhibits good listening and comprehension; expresses ideas and thoughts clearly in written and verbal form; keeps others adequately informed; selects and uses appropriate communication methods.
  • Managing Customer Focus – Develops new approaches to meeting customer needs; establishes customer service standards; monitors customer satisfaction; promotes customer focus; provides training in customer service delivery.
  • Managing People – Develops subordinates’ skills and encourages growth; includes subordinates in planning; is available to subordinates; provides direction and gains compliance; offers regular performance feedback; takes responsibility for subordinates’ activities.
  • Planning and Organization – Integrates changes smoothly; plans for additional resources; prioritizes and plans work activities; sets goals and objectives; uses time efficiently; works in an organized manner.
  • Problem Solving – Develops alternative solutions; gathers and analyzes information skillfully; identifies problems promptly; resolves problems early; works well in group problem‑solving situations.
  • Knowledge of U.S. GAAP.
Education and Experience
  • Bachelor’s degree in Accounting, Finance, or a related field required.
  • 5–8 years of progressive accounting experience, with at least 2–3 years in a supervisory or management role.
  • Strong understanding of US GAAP, internal controls, and month‑end/year‑end close processes.
  • Experience with ERP systems (preferably SAP, Oracle, or Net Suite); strong proficiency in Microsoft Excel.
  • Prior experience with multi‑entity accounting, intercompany transactions, and external audit coordination is a plus.
Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting/Auditing

Industry

Semiconductor Manufacturing

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