Senior Accounting Manager

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

 

Job Description:

  • Perform all aspects of month/quarter/year-end closes
  • Prepare monthly reporting packages and quarterly reporting schedules
  • Prepare monthly consolidated trial balance, quarterly consolidated financial statements, monthly account reconciliations and other financial schedules
  • Manage and supervise all aspects of accounts payable, accounts receivable, fixed assets, banking transactions, cash accounting and payroll-related accounting
  • Prepare monthly and quarterly royalty payments and statements
  • Perform all aspects of monthly cost accounting, allocation to title, capitalization and amortization and maintain related schedules
  • Prepare and process quarterly cash settlements
  • Perform ad hoc projects as needed

 

Requirements:

  • CPA license
  • Public/Big 4 accounting experience
  • 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
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Able to adapt to changing priorities
  • 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 #23655

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Dora DangSenior Accounting Manager