Accounting Manager Consultant
Main Responsibilities
- Manage month-end and year-end close processes, including journal entries and account reconciliations.
- Oversee general ledger activity, balance sheet reconciliations, and intercompany transactions.
- Review project accounting, WIP reports, progress billings, retainage, and contract-related transactions.
- Ensure compliance with GAAP, internal controls, and tax reporting requirements.
- Support fixed asset accounting, sales and use tax reconciliations, and audit requests.
- Analyze financial results and provide reporting to management.
- Assist with ERP implementations, system enhancements, and process improvement initiatives.
- Partner with internal stakeholders to deliver accurate and timely financial information.
- Bachelor's degree in Accounting, Finance, or related field.
- 5+ years of progressive accounting experience, including leadership or management responsibilities.
- Strong knowledge of GAAP, financial reporting, and general ledger accounting.
- Experience with ERP systems and advanced Excel skills.
- Proven ability to lead teams, improve processes, and manage competing priorities.
- Experience working within large enterprise organizations ($500M+ revenue) with complex, multi-entity accounting structures.
- Prior experience supporting high-volume accounting operations, shared service environments, or publicly traded companies.
- Experience with large-scale ERP platforms such as Infor M3.
#ZR
Recommended Jobs
Registered Sonographer - Ultrasound -Per Diem-8hr shifts-Variable
Description Salary Range: $73.14 - $92.24 plus applicable shift differential Summary of Duties: Under the direction of the Director of Medical Imaging as part of the Medical Imaging Service team,…
Human Resources Generalist
Ford is looking for a versatile and proactive HR professional to join our team. This unique role blends the responsibilities of a HR Generalist/ junior HRBP with those of an HR Operations Specialist.…
Battery Service Technician AAA
Battery Service Tech AAA (san jose north) compensation: competitive employment type: full-time Battery Service Techs needed- Training Available! compensation: Competitive employment type: f…
Supervisor, Quality
DSV - Global transport and logistics In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global so…
App and Web Developer
Job Description and Duties INFORMATION TECHNOLOGY SPECIALIST I – INFORMATION TECHNOLOGY DIVISION / WEB, APP AND DATA SERVICES / SACRAMENTO, CA The reporting location for this position is the …
Prep Cook
Do you enjoy being the backbone of a busy kitchen, setting the team up for success before the rush hits? We’re looking for a reliable and detail-oriented Prep Cook to help keep things running smoothl…
Tax Senior Manager
Job Description Job Description SingerLewak is a Top 100 accounting and consulting firm primarily operating in the western region. Serving clients since 1959, SingerLewak has developed a reputati…
Associate Director - Senior Director, CMC Formulation Development
Job Description Job Description Description: Kumquat Biosciences is committed to the discovery and development of innovative drugs to transform cancer treatments. Kumquat brings together an acco…
Spring Coiler Set-Up/Operator Machinist - Anaheim CA 92806
TEMP TO HIRE Job Description: Spring Coiler Set-Up/Operator Machinist Location: Anaheim, CA Schedule: Monday - Friday, 7 am - 3:30 pm Position Type: Full-time, Temp-to-Hire Position Summ…