DLC · 13 hours ago
Accounting Manager
Los Angeles, CA
Full-time
Onsite
Mid, Senior Level
$110K/yr - $150K/yr
5+ years expDLC is an Addison Group Company seeking experienced Accounting Manager Consultants to join their Los Angeles-based team. The role involves supporting clients with various interim and project-based accounting needs while ensuring compliance and driving process improvements.
AccountingProject Management
Responsibilities
Drive the month-end and quarter-end close process which includes but not limited to preparing and/or reviewing journal entries and account reconciliations, such as: (i) various accrued expenses, (ii) fixed assets and intangible assets, (iii) prepaid expenses, (iv) equity related activity, and (v) various cash and investment activities
Assist in the preparation of quarterly and annual SEC filings (i.e., 10-Qs and 10-K) which includes generating and compiling supporting documentation
Post-merger integration, reporting package development, financial and operational audit coordination and execution, consolidated financial statement preparation, monthly close process redesign, review and documentation of internal control policy and procedures
Ensure compliance with the company’s Sarbanes Oxley Rule 404 internal control environment
Provide insight and implement areas for process improvement. Examples such as improving analysis of expenses, forecasting, and better views of profitability down to customer level and segment level data
Participate in monthly budget vs. actual meeting with the financial planning and analysis group and investigate variances as needed
Supervise members of the accounting team
Qualification
Required
Bachelors in Accounting or Business Administration with an Accounting focus
2-4 years of Big 4 accounting firm experience (preferred)
3 years of corporate general ledger experience (preferred)
CPA certification desired
Experience drafting SEC filings (10-Qs and 10-Ks)
Solid understanding of GAAP
Able to research complex accounting transactions and communicate applicable accounting guidance
Experience with Sarbanes-Oxley internal control compliance and required documentation preferred
Ability to meet deadlines, multi-task efficiently and manage individuals
Detail oriented, with high level of ethics and integrity
Must be willing to develop and grow with the company and have the desire to take on more responsibility
Advanced hands-on experience with at least one major ERP system such as SAP, Oracle, etc
Advanced knowledge of Excel and proficient in standard workplace applications, including Microsoft Word and Outlook
Strong knowledge of accounting, strong analytical capabilities and excellent verbal and written communication skills
Candidates should also have approximately 5-20 years of overall experience
Preferred
2-4 years of Big 4 accounting firm experience
3 years of corporate general ledger experience
Experience with Sarbanes-Oxley internal control compliance and required documentation
System implementation experience
Benefits
Competitive healthcare benefits that include medical, dental, vision
401k retirement plan including employer match
Paid time off and company paid holidays
Paid parental leave
Family planning reimbursement program
Life insurance, short- and long-term disability coverage options
Learning and Development resources
Commitment to work-life balance and comprehensive onboarding and on-going personal and career development
Company
DLC
DLC helps companies transform ideas into action, one project at a time
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$14M2019-01-30Acquired
2014-08-22Debt Financing· $14M
Leadership Team
Luis Toledo
Finance Consultant and Interim CFO
Jean Zuccarello, MBA
Finance & Accounting Consultant | Acquisition Integration | Process Improvement | Business Partner
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