Senior Accountant

2 months ago


Los Angeles, United States DLC DLC Group Full time

DLC is one of Addison Groups five full-time salaried Accounting and Finance bench models with a diverse Fortune 500 client base currently operating in four major markets; Los Angeles, Orange County, San Francisco, Chicago, and our new office in Atlanta. DLC utilizes a full-time salaried employment model & hires professionals with Big 4 CPA experience & / OR MBA graduates. DLC consultants are highly credentialed, best-in-class senior resources suited to the sophisticated needs of our clients. DLC is seeking experienced senior accounts to join our new team in Atlanta. Our dedicated full-time consultants assist clients in diverse and challenging projects spanning accounting, finance, financial reporting, FP&A, financial system implementation, process redesign, post-merger integration, and/or project management across a wide variety of industries and companies. This is a great opportunity to be a part of a fast-expanding company that fosters a collaborative and forward-thinking environment. Our aim is to attract top-notch talent, support your skill development, enhance your industry experience, and offer avenues for career progression. What you will do : Prepare consolidated financial statements, including balance sheet, income statement, cash flow, and shareholder equity at the corporate level for all entities Identify process improvements to create efficiencies and automate reporting Assist in the integration of systems and processes after acquisition as needed Support general ledger monthly close process, reconciliations Prepare month and year-end financial statements, communicating variances to senior management Build or enhance reporting packages and/or templates Responsible for cash flow forecasting and cash management Perform complex account analysis to ensure US GAAP compliance Assist in drafting footnotes to the financial statements Develop and implement standard operating procedures Conduct inventory management, annual counts, and analysis Support quarterly and annual audit processes Maintain fixed asset and depreciation schedules Collaborate with cross-functional teams on special ad hoc projects What you will need: Bachelor's degree in Accounting or Finance, or related field MBA and/or CPA strongly desired or in the process of 5+ years of progressive experience in a large corporate accounting role Fortune 1000 company experience Strong communication skills Customer Focused, energetic, adaptable Experience utilizing large ERP systems, strong Excel skills (pivot tables, V-lookups, and formulas) Strong problem-solving and analytical skills What we offer: Competitive healthcare benefits 401K retirement plan including employer match Paid time off and company-paid holidays Paid parental leave Family planning reimbursement program Life insurance, short and long-term disability coverage options Learning and Development resources Commitment to work-life balance and comprehensive onboarding and ongoing personal and career development

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