Interim Accounting Manager (Project)

Our client in the manufacturing industry is looking for an Interim Accounting Manager to join their team in Los Angeles County

 

Job Description:

  • Review AP postings and expenses
  • Review/post daily T&E entries
  • Help ensure entries match daily reconciliation
  • Review daily payment manager reconciliation
  • Help variances
  • Help review AP Aging
  • Help review approvals on payment vouchers
  • Manage invoices greater than 10k
  • Assist with approving/documenting voids
  • Help review documentation and support for voids
  • Help review past due offenders
  • Help review and field questions regarding issues/reporting
  • Responsible for monthly AP KPIs
  • Help review recurring vendor worksheet
  • Help review and post monthly entries
  • Help review T&E Specialist data and batches
  • Help review and update walkthrough process
  • Prepare flux detail support
  • Help the tax team
  • Perform filing/purging
  • Manage 1099

 

Requirements:

  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Detail and deadline-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in related field and a minimum of 3 years’ relevant experience

Ref #23146

Alex RealInterim Accounting Manager (Project)