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Interim Accounting Manager

4 months ago


Laguna Niguel, United States Conexus Recruiting Full time

Title: Interim Sr. Accounting Manager

Compensation: $65/hr - $75/hr

Location: Laguna Niguel, CA 92607

Email your word document resume to hayley.h@conexusrecruiting.com and reference the subject as Interim Accounting Manager

About the role:

Our client is looking to hire a talented and highly motivated Sr. Accounting Manager to support inventory accounting, reconcilaitions, and accruals. This position requires strong accounting and management skills and the ability to thrive in a collaborative environment.

Perks:

  • Flexible Hybrid schedule
  • Medical, Dental, Vision, and Disability Coverage

Responsibilities:

  • Proactively manage monthly, quarterly, and year-end accounting close activities, including ensuring all transactions incurred are recorded in compliance with US GAAP.
  • Lead the execution of the recurring financial month-end close process including approving month-end journal entries, consolidations, reconciliations, and ensuring completion in an accurate and timely manner.
  • Prepare, analyze, interpret, and report on income statements, balance sheets, cash flow projections, and other financial data.
  • Develop and document business processes and accounting policies to drive operational efficiencies.
  • Ability to research and reconcile discrepancies and verify documents in accordance with accounting procedures and policies.
  • Generate and analyze quarterly reporting package.
  • Be proactive in identifying and implementing process improvements across the organization to increase efficiency within financial reporting.
  • Develop, implement, and maintain accounting and financial controls, policies, and procedures.
  • Analyze forecast versus actual and consult with management to drive course correction.
  • Seek opportunities for process improvements and implement operational accounting efficiencies through improved policies and control enhancements.
  • Oversee internal/external audits and file a variety of reports with regulatory agencies.
  • Ad hoc analysis and reporting requests.

Qualifications:

  • Bachelors degree in Accounting, Finance, or a related field
  • CPA preferred.
  • Strong Microsoft Excel.
  • ERP Experience such as NetSuite, QuickBooks, MS Dynamics 365, Sage 300, Acumatica, SAP, Oracle, Workday, MS Business Central, JD Edwards, MS Dynamics GP or Intacct all deemed good.
  • Eye for details attention to quality and accuracy is of paramount importance in this role.

Email your word document resume to hayley.h@conexusrecruiting.com and reference the subject as Interim Accounting Manager