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Addison Group

Senior Accounting Manager Job at Addison Group in Los Angeles

Addison Group, Los Angeles, CA, United States, 90079


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 #J-18808-Ljbffr