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Interim Accounting Manager - Digital Media in Culver City, CA at Vaco

Date Posted: 3/6/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    5 to 10 years
  • Date Posted:
    3/6/2019
  • Job ID:
    INTER13469

Job Description

We are looking for a strong Accounting Manager to manage and oversee the month-end close process and financial reporting. The company is on the west side and is a subsidiary of a large public company in the digital media/tech industry. This position reports to the VP of Accounting/Finance.

Responsibilities:

Manage and oversee the daily operations of the accounting department including:

Month and end-year process

Reconciliations

Oversee Accounts Payable/Receivable and Cash Receipts/Check Runs

Revenue and Expenditure Variance Analysis

Capital Assets Reconciliations

Fixed Asset activity

Review trial balance and work with corporate controller to prepare financial statements

Establish and enforce proper accounting methods, policies and principles

Interface with external auditors

Assign projects and direct staff to ensure compliance and accuracy

Job Requirements

Requirements: BA degree Public company or large corporation experience Excellent knowledge of US GAAP and SEC rules and regulations Ability to research and propose company positions on accounting issues Ability to execute and follow-through to completion and documentation Ability to manipulate large amounts of data High attention to detail and accuracy Public Accounting is a huge plus Certified Public Accountant (CPA) is a huge plus International accounting experience is a plus