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Accounting Manager Consultant

Financial Additions

  • Irvine, California
  • 1 day ago

    Highlights

    This role will oversee general ledger accounting, reconciliations, financial analysis, compliance, and process improvement initiatives while partnering with cross-functional teams to ensure accurate and timely financial reporting. Financial Additions has a client seeking an experienced Accounting Manager Consultant to support accounting operations, financial reporting, and month-end close activities.

    Numbers & Facts

    LocationIrvine, California
    IndustryBusiness Services - Other
    Company Size20 to 49 employees
    Year Founded1999
    Websitehttp://finadd.com

    Description

    Job Description

    Financial Additions has a client seeking an experienced Accounting Manager Consultant to support accounting operations, financial reporting, and month-end close activities. This role will oversee general ledger accounting, reconciliations, financial analysis, compliance, and process improvement initiatives while partnering with cross-functional teams to ensure accurate and timely financial reporting.

    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.
    Qualifications
    • 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.
    Preferred Experience
    • 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.
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