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Accounting Manager

1 month ago

Santa Monica, United States Beetalentsolutions Full time

We’re looking for a Manager, Accounting to join our client As a member of the Accounting team, you will manage a team, analyze accounting treatment for certain transactions, record and report accounting transactions, and optimize processes for efficient and accurate data flow. You will collaborate cross-functionally with other business partners daily to ensure accurate and timely accounting and US GAAP reporting. Responsibilities: Manage a team of 2-3 accounting professionals, including coaching, talent reviews, and goal-setting/development plans. Set the direction, priorities, and workload balancing for your team, and often have multiple projects under your supervision. Manage a wide array of accounting areas such as Leases, Fixed Assets, and Expense Accruals, amongst others. Review monthly and quarterly journal entries and account reconciliations for areas as assigned, ensuring high-quality work product and level of detail. Develop relationships and work closely with business partners to provide accounting and business support, including research and recommendations on accounting issues, changes in judgements and estimates that impact financial results, as well as implementation of accounting changes. Design and implement new processes and controls as needed. Analyze, organize, and deliver information that move teams to decisions and action. Prepare and review materials for internal and external reporting on a monthly and quarterly basis. Assess, research, and document appropriate US GAAP treatment for various transactions within the business; specifically in the area of ASC 842 Leases. Draft and maintain accounting policies related to Lease accounting, Fixed Assets, Expense accruals, and other. Work at the lowest level of detail to understand Company operations and identify accounting issues. Identify risks in and drive process enhancements, implement controls, and maintain proper process documentation and evidence in accordance with SOX. Provide support for the external financial statement audits, as well as periodic internal audits Provide support for other ad hoc analyses and projects as needed.

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