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We are looking for a detail-oriented Accounting Manager to join our team on a long-term contract basis in Los Angeles, California. This role involves overseeing critical accounting functions, including month-end close activities, account reconciliations, and managing intercompany transactions. The ideal candidate will have a strong understanding of inventory flow processes within a manufacturing environment and a proven ability to deliver accurate financial reporting.
Job Responsibility
Lead month-end general ledger close activities, ensuring timely and accurate financial reporting
Investigate and resolve variances in financial accounts to maintain compliance and accuracy
Prepare and post complex journal entries, including adjustments and accruals
Conduct thorough reconciliations of inventory accounts and intercompany accounts
Review trial balances to identify discrepancies and ensure completeness
Manage intercompany transactions and eliminations to streamline consolidated reporting
Collaborate with cross-functional teams to improve accounting processes and systems
Utilize advanced Excel skills for data analysis and reporting tasks
Work with ERP systems such as SAP S/4HANA and Epicor to maintain and update accounting records
Provide insights and recommendations to enhance financial operations and inventory management
Requirements
Proven experience in accounting roles with a focus on month-end close processes
Strong knowledge of accrual accounting and general ledger management
Expertise in preparing and posting journal entries, including complex adjustments
Familiarity with inventory accounting and intercompany reconciliations
Advanced proficiency in Excel, including data analysis and reporting capabilities
Experience with ERP systems such as SAP S/4HANA and Epicor
Ability to analyze trial balances and resolve discrepancies effectively
Excellent organizational and communication skills for collaboration across departments
What we offer
Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) or deferred compensation plan (if eligible)