Interim Senior Accounting Manager (Project)

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

 

Job Description:

  • Oversee the accounting department and daily accounting activities
  • Manage the monthly, quarterly, and year -end closing process
  • Review commission calculations on a monthly basis
  • Help maintain general ledger
  • Assist with accounts payables and accounts receivables
  • Perform monthly interface from A/P, A/R and reconcile from the subsidiary ledgers
  • Manage the accounts payable function
  • Prepare and post monthly journal entries
  • Prepare financial statement analysis package and KPI’s
  • Develop supporting schedules for prepaid assets, accrued accounts, and other liability accounts

 

Requirements:

  • CPA license a plus
  • Public/Big 4 accounting experience
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and NetSuite 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 adapt to changing priorities
  • Able to manage multiple priorities with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

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

Ref #24877

Dora DangInterim Senior Accounting Manager (Project)