Accounting Manager ($150K

AG Talent Alliance

  • Los Angeles, California
  • 1 day ago

    Highlights

    As the company integrates recently acquired businesses, this individual will serve as the boots on the ground to help ensure the team delivers high-quality work and that internal records are accurate, reconciled, and ready for a first-time audit. Perform detailed reviews of work completed by onshore and offshore teams, specifically focusing on AP, prepaids, fixed asset depreciation, and intercompany reconciliations.

    Numbers & Facts

    LocationLos Angeles, California

    Description

    Confidential High-Growth Aerospace & Defense Company Start Up
    Location: Los Angeles (South Bay), CA
    Position Type: Full-time/Onsite 
    Reports to: Assistant Controller
    Pay: $150-$160K + Equity + Bonus Potential)
    Work Authorization: Candidates must be authorized to work in the U.S. on a permanent basis without current or future employer sponsorship.


    Position Overview

    Our client is seeking a process-oriented Accounting Manager to lead the day-to-day execution of month-end close and financial operations. As the company integrates recently acquired businesses, this individual will serve as the boots on the ground to help ensure the team delivers high-quality work and that internal records are accurate, reconciled, and ready for a first-time audit. This is a high-growth role with exposure to technical accounting and business combinations.

    Key Responsibilities

    Month-End Close Execution & Review

    • Drive the monthly close checklist to completion, ensuring all tasks, from bank reconciliations to equity rollforwards, are finalized on schedule
    • Perform detailed reviews of work completed by onshore and offshore teams, specifically focusing on AP, prepaids, fixed asset depreciation, and intercompany reconciliations
    • Prepare initial flux analysis at the subsidiary and consolidated levels to explain monthly variances in the P&L and balance sheet

    Clean-up & Standardization

    • Execute a retrospective cleanup of GL coding across acquired entities to support a unified chart of accounts
    • Build and own the standard templates for all recurring reconciliations, ensuring they meet audit-ready standards
    • Document existing processes for AP, payroll, and fixed assets, identify weaknesses, and implement process improvements

    Core Accounting Operations

    • Maintain the fixed asset register and lease accounting schedules (ASC 842), including monthly amortization and rollforwards
    • Monitor working capital and cash positioning, perform AR reviews, and manage the deposit liability amortization process
    • Coordinate with external tax partners to ensure all compliance filings are tracked and supported by accurate GL data

    Audit Readiness

    • Implement and enforce strict cut-off procedures to support a clean transition into the new fiscal year
    • Ensure every entry has a clear audit trail, including supporting schedules and memos for non-routine adjustments

    Qualifications

    • 5+ years of accounting experience, with a mix of Big 4 or national firm audit and private industry preferred
    • Strong understanding of U.S. GAAP and the ability to apply it to everyday transactions, including prepaids, accruals, and fixed assets
    • Proactive communication style, with the ability to manage and mentor offshore staff effectively by providing clear feedback and instructions

    Package Details

    Equity: Equity component may be included as part of the overall package, depending on prior scope, experience, and overall fit.

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