Interim Senior Accounting Manager (Project)

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

 

Job Description:

  • Responsible for GL, consolidation and reporting
  • Perform month/quarter/year-end closes and CMV sub-consolidation
  • Prepare monthly reporting packages and quarterly reporting schedules
  • Prepare monthly consolidated trial balance
  • Prepare quarterly financial statements
  • Prepare monthly account reconciliations and financial schedules
  • Responsible for calculating monthly/quarterly royalty payments
  • Prepare royalty statements
  • Perform monthly cost accounting, capitalization and amortization
  • Record transactions, confirm balances and coordinate information
  • Prepare IRS reports/filings and tax filings

 

Requirements:

  • CPA preferred
  • Public/Big 4 accounting a plus
  • Strong knowledge of GAAP and SOX
  • Proficient with the Microsoft Office Suite, including strong Excel skills, Hyperion Essbase experience
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in business administration, accounting or related field and a minimum of 7 years’ relevant experience

Ref #23558

Alex RealInterim Senior Accounting Manager (Project)