Interim Accounting Consultant
10550 Talbert Ave. Fountain Valley, CA 92708 US
Job Description
Our client is a large, respected consumer products company that is looking for a strong senior accounting consultant to help backfill a three to four month materinity leave. You will have an opportunity to work with a fun and high performing team in a hybrid environment.
Specific duties but not limited to:
- Month end close, financial reporting, and variance analysis
- Sophisiticated accounts receivable accounting functions including subledger reconciliation
- Assist with processing of monthly client account statements and reimbursements
- Track and monitor various inventory claims processing including billings to and reimbursement from factories and coordinate with operating departments for timely recovery
- Submit A/R elimination for factories on a timely manner
- Compute and work on various customer wholesale programs including accounting, coordination with operating departments, and financial reporting on the incentives
- Prepare, review and post monthly journal entries and participate in month-end closing activities including SAP system transaction processing, reconciliations of details records to the general ledger, and preparation of internal and external financial schedules
- Bachelor's in Accounting or Finance or equivalent
- Minimum of five years experience in accounting, preferably in a larger company environment
- Full cycle accounting and preparation/review of financial statements
- SAP experience desired
- Advanced Excel Skills with V/Xlookup, sumif(s), pivots, etc.
Job Requirements
Meet Your Recruiter
Jennifer Hannigan, CPA
Founder & CEO
Jennifer founded Alliance Resource Group in 2003 after four years as a consistent top five performer for a prominent national staffing agency. Jennifer’s vision was to take the best of both contingent and retained search firms and merge them into a single platform. ARG represents this vision with the high touch, highly consultative approach of the retained industry coupled with the sense of urgency and extensive and broad network of a contingent firm. Born and raised in San Diego, her claim to fame was winning the Metric Marathon in 5th grade. She wandered North and graduated Summa Cum Laude from Cal Poly San Luis Obispo. A Certified Public Accountant and Deloitte Alum, Jennifer has found her true professional calling running a world class staffing firm.
With boundless energy, this mother of triplets plus two successfully handles the demands of running a business and raising five children. If Jennifer had any spare time, she would enjoy scrapbooking, cooking, wine tasting, Lyle Lovett concerts and travel. Jennifer is a huge Star Wars fan; so much so that she embraced her inner geek with Star Wars Pop Art for the corporate office.
