Interim Accounting Manager

Company: Alliance Resource Group
Location: Irvine
Posted on: January 25, 2023

Job Description:

jobs.allianceresourcegroup.com."> jobs.allianceresourcegroup.com."> Interim Accounting ManagerJob Description
**Interim Accounting Manager/Office Manager- Hybrid**

A well-established and highly profitable company is seeking an Interim Accounting Manager/Office Manager to add to the staff due to growth. The ideal candidate is an enthusiastic team player, who seeks responsibility, is highly analytical and curious, with keen attention to detail. The consultant must be committed to understanding the business, continue looking for ways to help the team get better, and work in a collaborative environment. This candidate must have a strong work ethic and excel in a fast-paced environment and be adaptable to changing responsibilities and priorities.

Responsibilities

- Assist with the month-end closing process over revenue, inventory, and cost of sales including preparing journal entries, account analyses and reconciliations.

- Review and analyze inventory and margin reports, responsible for proper recording of Accounting Transactions related to payroll, Accounts payable, and Accounts Receivables. Process Sales Tax for several states.

- Responsible for the correct accounting over different revenue arrangements. Provide accurate and comprehensive documentation of issues identified and resolutions proposed. Work cross functionally with other departments to resolve issues.

- Review and analyze employee expense reports using Excel and NetSuite.

- Support external audit requirements related to specific areas of responsibility.

- Assist with federal, state, and local regulatory and statutory reporting requirements when needed.

- Assist in developing processes to maintain and ensure compliance with internal controls including performing testing.

- Ability to assess problem situations to identify causes. Develop recommendations for increased efficiencies and participate in process improvements and system implementations projects.

- Assist with accounts receivable transactions when needed.

Requirements

• 5+ years as a Senior Staff Accountant or Accounting Manager
• Bachelor's degree in Accounting or Finance - Plus
• Skilled in Microsoft Excel - Plus
• NetSuite Exp - Plus
• Team player with commitment and good communication skills, both verbal and written.
• Knowledgeable of internal controls
• Detail-oriented, well-organized, with both the ambition and willingness to dive into the details necessary to accomplish responsibilities and solve problems. Erin enjoys watching black and white movies, traveling and taking her cocker spaniel to the dog park. She is also a big fan of UFC matches. Related Jobs:
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    Aliso Viejo, CA Login to save this search and get notified of similar positions. Alliance Resource GroupA Southern California accounting and finance staffing agency.
    • Southern California Headquarters
    • 2525 Main Street
      Suite 440
      Irvine, CA 92614

Keywords: Alliance Resource Group, Irvine , Interim Accounting Manager, Executive , Irvine, California