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We are looking for an experienced Project/Accounting Manager to join our team in Monrovia, California. In this role, you will oversee key accounting functions, ensuring accurate and efficient financial operations. This is a long-term contract position that offers an excellent opportunity to contribute to organizational success through your expertise in managing accounting processes and systems.
Job Responsibility:
Oversee the go-live process of accounting systems, providing expertise and troubleshooting as needed
Collaborate on system implementation projects, including gathering requirements and performing gap analyses
Design and generate financial reports that meet organizational needs
Manage data migration efforts to ensure seamless integration during system transitions
Lead month-end close procedures to ensure timely and accurate financial reporting
Maintain and update the general ledger with precision and compliance
Coordinate and support financial statement audits, ensuring adherence to regulatory standards
Perform detailed account reconciliations to verify accuracy and resolve discrepancies
Prepare and review journal entries in alignment with accounting best practices
Requirements:
Proven experience in month-end close processes and general ledger management
Strong knowledge of financial statement audits and compliance standards
Prior experience with system implementation
Hands-on experience with NetSuite and/or various Sage accounting software solutions, including Sage 100, Sage 300, Sage Intacct, and others
Ability to lead and support system implementation, including requirement gathering and data migration
Familiarity with financial reporting and analysis tools
Excellent organizational skills with a keen attention to detail
Strong communication skills to effectively collaborate with cross-functional teams
What we offer:
medical, vision, dental, and life and disability insurance