This position will partner closely with accounting leadership and help oversee day-to-day accounting operations, month-end close, financial reporting, accounts payable, cash management, and process improvement initiatives.
Month-End Close & Financial Reporting
- Manage the month-end close process, including journal entries, accruals, reserves, and general ledger activities.
- Review balance sheet reconciliations and ensure outstanding items are researched and resolved appropriately.
- Support timely and accurate monthly financial reporting.
- Ensure accounting activities comply with GAAP and internal policies.
Cash Management, Audit & Tax
- Monitor cash activity and support working capital management.
- Assist with the preparation of annual financial statements.
- Prepare schedules and documentation for external audits.
- Coordinate with outside advisors on federal, state, and local tax reporting, including income, property, and sales/use taxes.
Internal Controls & Process Improvement
- Maintain and enhance accounting controls, policies, and procedures.
- Identify opportunities to improve accounting processes, efficiency, and accuracy.
- Maintain and update departmental procedures and documentation.
- Leverage systems and technology to streamline financial processes and reporting.
Team Leadership
- Supervise, mentor, and develop accounting staff, including accounts payable team members.
- Establish accountability and promote continuous improvement within the accounting function.
- Provide guidance and support to team members on day-to-day accounting matters.
Qualifications
Required
- 4+ years of progressive accounting experience.
- Public accounting experience is highly preferred.
- Strong understanding of U.S. GAAP, internal controls, general ledger accounting, and financial reporting.
- Hands-on experience with month-end close and balance sheet reconciliations.
- Experience preparing audit schedules and working with external auditors.
- Experience with a major ERP/accounting system.
- Advanced Microsoft Excel skills.
- Previous experience supervising, mentoring, or developing accounting professionals.
- Strong analytical, organizational, and problem-solving skills.
Preferred
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA or CPA-track background.
- Experience with business intelligence or financial reporting tools.
- Strong process improvement mindset with an interest in leveraging technology.
- Excellent communication skills and the ability to collaborate across departments.
Benefits:
Medical, dental, and vision insurance
401(k) plan with employer match
Paid holidays
3 weeks PTO
Paid sick leave
Life and disability insurance
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance
Accounting Manager in Rockville at LHH
This position is listed as full time and onsite. It was posted 2 days ago.