Accounting Manager

5 - 7 years experience  • 

Salary depends on experience
Posted on 03/20/18
El Segundo, CA
5 - 7 years experience
Salary depends on experience
Posted on 03/20/18

Responsibilities:

  • Primary responsibility is to manage the domestic month-end close process including tracking preparation and review of journal entries and balance sheet reconciliations
  •  Manage the month-end analysis of operating expense accounts (e.g. general and administrative and advertising, payroll expenses) by reviewing expense trending as well as accrual analysis for completeness of liabilities and expense capture as well as providing input with regards to variances
  • Participate in financialaudits
  • Manage the review of contracts and other transactions for appropriate accounting treatment
  • Assist in financial research efforts, analyze, research and conclude on new and proposed accounting, reporting and disclosure standards issued by the FASB and prepare memorandums regarding the company’s position.  Examples include lease accounting and tangible asset impairments.
  • Respond to internal inquiries from business partners on actual to forecast variances, and utilize judgment to address or escalate issues as necessary
  • Drive continuous improvements in various business and accounting processes.
  • Ad hoc reporting and other projects as assigned


Required Skills:

  • 5-8years accounting experience
  • Bachelor’s or higher degree in Accounting or equivalent
  • CPArequired
  • Big 4 or national accounting firm experience
  • Proven success in accounting within a high-volume multi-entity/multi business unit organization
  • Strong understanding of accounting theory (e.g. GAAP)
  • Detail-oriented with a sense of urgency and exceptional organizational skills
  • Excellent communication and interpersonal skills
  • Proactive, self-directed approach with the ability to multi-task, and think creatively in a fast-paced, dynamic environment
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
  • Intermediate to advanced proficiency with Excel

R1333

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