Accounting Manager

Newport Beach, CA 92660

Posted: 11/21/2018 Job Titles: ACCT - Accounting Manager, ACCT - Accounting Supervisor Job Number: 2275 Pay Rate: 120,000

Accounting Manager 

Our client is a stable financial service organization that has  continued strong growth and profitability through multiple economic cycles. This newly created  position The Accounting Manager will be based at the company' s Newport Beach headquarters and report  to the Director of Accounting. The role’ s primary responsibility is to ensure proper accounting of the Company’ s highly complex accounts in: revenue accounting, and balance sheet.

What you' ll do:
  • Assist with the Company’ s monthly close and reporting process including preparation of journal entries, account analysis and reconciliation of key, high risk accounts.
  • Review journal entries and reconciliations of staff accountant(s)
  • Lead and develop the accounting staff to help them reach their potential
  • Own and support the timely and accurate recognition of revenue related to revenue stream during the monthly close process meeting all deadlines.
  • Analyze and research accounting matters, providing accurate and comprehensive documentation of issues identified and resolutions reached.
  • Assist in developing and documenting key controls of revenue-related policies and procedure, such as order to cash cycle, accurate GAAP reporting and audit requirements in accordance to ASC 605 and ASC 606

Who you are:

The ideal candidate will be a successful Senior Auditor or recently promoted Audit Manager for an national CPA firm with 4-6 years of experience. Key attributes are smart, passionate, creative and action oriented.

The successful candidate will have:
  • A degree in accounting with minimum of 4  years of progressive public accounting experience (Big 4 highly preferred)
  • Strong foundation and knowledge of US GAAP
  • Ability to work independently with minimal supervision and adapt to rapid change
  • Strong analytical and interpersonal skills with a collaborative, team-based approach required
  • Advanced Excel skills

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