General Accounting Manager
Toshiba America Medical Systems - Tustin, CA

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Toshiba America Medical Systems, Inc., a world leader in diagnostic imaging, is in search of qualified candidates to fill our open positions. Toshiba offers a competitive salary and benefits package, we support a diverse workplace and are an equal opportunity employer. We invite you to join TAMS and become part of our Toshiba family.

General Accounting:

You will manage monthly, quarterly and year end financial close; analysis of general ledger accounts for trends, discrepancies, or needed adjustments of a high level of complexity; half and year end financial consolidation reporting; fixed assets maintenance, inventory, and accounting; Review and approve journal entries to ensure they are reasonable and consistent with policy, do not conflict with GAAP, and research and resolve discrepancies as appropriate; Conduct monthly trend analysis/schedules for trends, identification or problems comparing P&L, cashflow, inventory etc. (month to month, year to year); Review variance discrepancy reports for TMRU, research and assist in making appropriate adjustments; Assist in the physical inventory as it relates to the accounting area, including data entry requirements, auditing, planning and organization, and subsequent reconciliation; Resolve complex accounting issues or assists other personnel in resolving financial issues.

Cash Trade/Cash Forecast:

You will review and approve daily cash trade activity including borrowing or investment; Review and approve daily/weekly/monthly cash forecast; Review cash trends and conduct analysis as appropriate; Review/prepare ABS schedules to ensure accuracy and compliance with ABS program.

Accounts Payable:

You will manage the Accounts Payable function, ensuring accurate and timely payment of vendor invoices and expense reports, statutory reporting and generation of 1099 or related documents; Manage Sunshine Act compliance to ensure accurate reporting to the Department of Health and Human Services.

General:

You will manage and develop department personnel: hire, train, oversee and evaluate performance, coach, and mentor; Serve as interface for all department projects, including projects that may impact the GL; Coordinate and manage all external audits; Support Assistant Controller with special projects and workflow process improvements; Have the ability to exercise initiative and sound judgment and to react with discretion under varying conditions.

Qualifications
5+ years experience in general accounting and/or finance, including three years managing staff.
Four year degree in Accounting or Finance - CPA a plus.
Oracle experience preferred.
Strong understanding of US GAAP - IFRS experience a plus.
Strong PC skills, including MS Excel (advanced level), Word, and Powerpoint; Essbase or similar data warehousing experience desirable.
Strong verbal/written communication, analytical, and problem solving skills; strong detail orientation, and follow-up.
Good judgment and a high degree of tact and diplomacy are essential.

Toshiba America Medical Systems - 14 months ago - save job - block
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About this company
13 reviews
Toshiba America Medical Systems (TAMS) is not sheepish about looking beneath the surface for medical insight. The company, a subsidiary of...