Duro · 1 month ago
Accounting Manager
City of Industry, CA
Full-time
Onsite
Mid Level
$72K/yr - $96K/yrDuro Corporation is a fast growing indoor and outdoor kitchen appliance company located in City of Industry, seeking a highly organized and detail-oriented Accounting Manager. The role involves managing financial transactions, maintaining records, and ensuring accurate financial reporting in a fast-paced environment.
Information TechnologyManufacturingProduct DesignSaaSSoftware
Responsibilities
Enter financial transactions into internal databases
Review all invoices for appropriate documentation and approval prior to payment
Process payables and issue checks
Prepare bank deposits
Accurate data entries of all expenses for accurate financial reporting
Maintain digital and physical financial records
A/P Vendor file management
Financial/Bank Statement management
Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations, and documenting loans
Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager
Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards
Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation
Develop and maintain a filing system for financial information, records and documents to ensure easily available information
Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports
General responsibilities include managing expense reports and reimbursements, entering transactions into our internal databases and reconciling invoices
Investigate returned items
Process year end 1099 forms and report, record and maintain all W9 and 1099 information
Perform Journal Entries and month-end for AP accruals
Qualification
Required
Knowledge of Microsoft Office tools and QuickBooks
Strong time management and organizational skills
Skilled in problem-solving/analysis
Enter financial transactions into internal databases
Review all invoices for appropriate documentation and approval prior to payment
Process payables and issue checks
Prepare bank deposits
Accurate data entries of all expenses for accurate financial reporting
Maintain digital and physical financial records
A/P Vendor file management
Financial/Bank Statement management
Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations, and documenting loans
Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager
Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards
Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation
Develop and maintain a filing system for financial information, records and documents to ensure easily available information
Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports
General responsibilities include managing expense reports and reimbursements, entering transactions into our internal databases and reconciling invoices
Investigate returned items
Process year end 1099 forms and report, record and maintain all W9 and 1099 information
Perform Journal Entries and month-end for AP accruals
Must be diligent and detail oriented
Knowledge in Accounting
Effective Oral and written communication skills
Self-Disciplined professional with ability to achieve targets
College Degree is required
Computer Literate, able to operate Office, Outlook
Preferred
Knowledge in QuickBooks (is a plus)
Chinese Bilingual is preferred
Prior Experience is a Plus
Company
Duro
Duro provides a cloud-based PLM platform to help hardware companies manage the design and manufacturing of their custom hardware products.
Founded in 2017
11-50 employees
H1B Sponsorship
Duro has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (1)
2020 (1)
Funding
Current Stage
Early StageTotal Funding
$11.5MKey Investors
Primary Venture PartnersBonfire Ventures
2024-04-24Seed· $7.5M
2021-11-18Seed· $4M
2020-07-30Pre Seed
Leadership Team
Michael Corr
Founder and CEO
Kellan O'Connor
Co-founder [Acquired by Altium]
Recent News
2024-05-08
2024-04-08
Company data provided by crunchbase