Accounting Operations Manager

4 days ago


Irvine, California, United States LH Global Consulting Full time
Job Title: Accounting Operations Manager

Estimated Salary: $80,000 - $105,000 per year

About the Job:

This temporary role involves overseeing the reconciliation, analysis, and reporting of revenue to ensure accuracy and compliance with accounting principles and company policies.

Responsibilities:
  • Revenue Recognition & Reconciliation:
    • Oversee the revenue recognition process for the fiscal year-end, ensuring compliance with applicable accounting standards (e.g., GAAP or IFRS).
    • Review and reconcile accounts related to revenue, including deferred revenue and accruals, to ensure accuracy before the fiscal year closes.
    • Ensure all revenue transactions are recorded in accordance with company policies and regulatory requirements.
  • Financial Reporting:
    • Prepare and review revenue-related reports for internal stakeholders, including financial statements and management reports.
    • Assist in the preparation of the year-end financial statements, focusing on the accuracy of revenue figures.
    • Identify and resolve discrepancies in revenue data to ensure timely reporting.
  • Collaboration & Communication:
    • Work closely with the accounting, sales, and operations teams to gather relevant data for revenue recognition and analysis.
    • Provide insights and recommendations to management on how to improve revenue recognition processes.
    • Assist with audits, both internal and external, by providing necessary documentation related to revenue.
  • Forecasting & Budgeting Support:
    • Assist in revenue forecasting and budgeting activities, ensuring alignment with the company's financial goals and projections.
    • Support management in preparing and analyzing revenue projections for the next fiscal year.
  • Process Improvement:
    • Identify inefficiencies or issues in revenue management processes and suggest improvements to streamline workflows.
    • Help implement or optimize revenue management software/tools.


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