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We are looking for an experienced Accounting Manager to join our team in Pacoima, California. This role is ideal for someone who is detail oriented, with a strong background in financial processes, accounting systems, and compliance. As this is a long-term contract position, the selected candidate will play a key role in ensuring accurate financial reporting and supporting operational efficiency.
Job Responsibility:
Oversee the monthly close process, ensuring timely and accurate completion of financial reports
Manage accounts payable and accounts receivable operations to maintain smooth financial transactions
Maintain fixed asset records, including depreciation schedules and reconciliations
Perform general ledger accounting tasks, such as account reconciliations and journal entries
Conduct balance sheet and profit and loss analyses during month-end close
Support system testing and data validation to align processes with organizational requirements
Ensure compliance with internal accounting policies and applicable standards
Prepare detailed process flowcharts and accounting procedures for systems in use, including SAP S/4HANA and legacy platforms
Collaborate with auditors during financial statement audits to ensure transparency and accuracy
Provide expertise in aligning financial practices with organizational goals and systems
Requirements:
Minimum of 10 years of experience in accounting or financial management roles
Proficiency in month-end close processes and financial reporting
Strong knowledge of general ledger accounting and account reconciliation
Experience with financial statement audits and compliance standards
Skilled in journal entries and maintaining accurate financial records
Hands-on experience with SAP S/4HANA and Microsoft Dynamics CRM preferred
Ability to analyze and interpret complex financial data effectively
Excellent organizational and time management skills to handle multiple priorities
Nice to have:
Hands-on experience with SAP S/4HANA and Microsoft Dynamics CRM
What we offer:
medical, vision, dental, and life and disability insurance