Senior Accounting Manager Job at Addison Group in Los Angeles

Job Title: Senior Accounting Manager

Job Location: Woodland Hills, CA 91367

Job Status: Hybrid

Responsibilities:

· Conduct regular accounting review meetings and project management sessions with the team and cross-functional stakeholders, providing guidance, coaching, and setting clear goals for staff development.

· Collaborate with senior leadership to advance the company's goals and objectives, actively contributing insights and recommendations for continuous improvement.

· Oversee initiatives related to systems integration, customization, and other projects aimed at enhancing accounting processes and optimizing efficiency.

· Spearhead a streamlined 5-day or less close process, ensuring accuracy, timeliness, and compliance with regulatory standards.

· Prepare and review reconciliations of large datasets sourced from diverse platforms, guaranteeing accuracy and integrity in financial reporting.

· Analyze balance sheet (B/S) and profit and loss (P&L) accounts, schedules, and journal entries, providing strategic guidance to the team for informed decision-making.

· Oversee financial aspects including Revenue, Receivables, Inventory, Cost of Sales, Advertising, and Leases.

· Serve as the primary liaison with external auditors, managing the preparation of audit deliverables and financial statements, including footnotes, to ensure a smooth audit process.

· Generate comprehensive monthly financial reports tailored to various business units, providing actionable insights to support strategic decision-making.

· Drive continuous improvements in accounting processes and procedures, seeking efficiencies and implementing best practices to enhance overall effectiveness.

· Provide detailed monthly explanations to the Finance team on variances between actuals and budget, facilitating better budget management and decision-making.

Qualifications:

· CPA License (required)

· Bachelor's Degree in Accounting or Finance and/or Masters in Business Administration with a focus in accounting or finance or equivalent (required)

· Advanced MicroSoft Excel and previous NetSuite software experience (required)

· Superior knowledge of US GAAP. Research and navigate technical accounting changes.

· Exceptional project management, prioritization, and organizational skills.

· Positive attitude and comfortable with change and ambiguity.

· 7 years in accounting or finance roles, with at least $500M in revenue (required)

· 2 years in a managerial or supervisory capacity (required)

· Big 4 or Top 10 National Public (required)

· Accounting Audit Background (required)

· Experience with E-commerce (B2C), CPG, and fast-paced startup environments (required)

· Strong working knowledge of NetSuite or other large ERP systems (required)

· Experienced Public Accounting Manager; Relevant industry experience