Accounting Manager

3 weeks ago


Poway, United States Robert Half Full time
Job DescriptionJob DescriptionOur client is in need of an Accounting Manager level consultant who will work as an effective audit liaison, specifically for a financial audit with a Big4 auditor. This role is particularly important for the areas of Accounts Payable, Inventory, and Revenue.

Responsibilities:

Act as a principal liaison between the organization and Big4 auditor for a financial audit.
Lead all activities related to accounts payable, inventory, and revenue, ensuring compliance with all audit requirements.
Review and analyze financial statements and accounting information related to accounts payable, inventory, and revenue.
Present audit plans to senior management with clearly defined roles and responsibilities.
Facilitate the timely and productive exchange of information and documents between the company and Big4 auditor.
Oversee and manage PBC schedules, ensuring adherence to audit scope and timely completion of deliverables.
Develop and maintain strong relationships with all stakeholders, building trust and ensuring all concerns are addressed promptly and effectively.

Requirements:

Bachelor’s degree in Accounting, Finance or a related field (CPA or MBA preferred).
Minimum of 7 years of experience in financial reporting and accounting.
At least 5 years of experience coordinating financial audits with Big 4 .
Proficient understanding of accounting for accounts payable, inventory, and revenue.
Excellent communication and presentation skills, ensuring clear, concise communication with all stakeholders.
Strong project management skills and ability to oversee multiple projects simultaneously.
Proficient in financial software and systems.
Proactive and able to work under tight deadlines.
Excellent analytical and problem-solving skills.
Strong leadership skills and ability to influence others.
Working as a consultant, this role requires an expert understanding of accounting principles and practices, particularly as they relate to financial audits. This role serves as a critical liaison between the organization and auditor managing all audit activities and ensuring smooth running of the process. In this role, strong communication and project management skills will be required, along with a keen eye for detail.ADP - Financial Services, Accounting Functions, Accounts Payable (AP), Auditing, Billing Functions, Audit, Annual External Audit, Revenue Reporting, Reconcile Inventory
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