She Recruits LLC is hiring: Assoc Director, Technical Accounting & SEC Reporting
She Recruits LLC, Newbury Park, CA, United States
Associate Director/Sr. Manager, Accounting
Currently seeking an associate director/sr. manager, accounting, who will report to the corporate controller. This position will be responsible for technical accounting research, memos and implementation of new accounting guidance and unusual transactions. This role will assist with quarterly and annual sec filings, manage the corporate accounting close process, including review of monthly journal entries and reconciliations, as necessary. Our associate director/sr. manager will interact with our cfo and other senior level executives in support of accounting, audit, and compliance matters. Additionally, this individual will provide cross-functional departmental support (financial & operational) in technical accounting and participate in cross-functional teams addressing organizationally impactful projects. This position is located in our corporate headquarters in westlake village, ca.
responsibilities include but are not limited to:
technical accounting
journalizing (debits/credits)
creating financial statements
reconciling account balances
sec reporting
evaluate and implement new technical accounting standards
apply relevant guidance and draft accounting memos to support conclusions
debt and equity accounting
lease and sale leaseback accounting
stock based compensation
monthly review of senior accountant journal entries and account reconciliations
monthly review of balance sheet flux analysis
monthly recording of debt, sale-leaseback, and office/car lease transactions
compliance filing management (provide updates for information returns and registered agent site review of upcoming filings)
review of gaap/sec checklists, tie-out procedures performed by senior accountant, and various other quarterly tasks
education and experience qualifications:
bachelor's degree with a minimum of 12 years of related experience or 8 years with a master's degree
licensed cpa
strong technical accounting skills
sec reporting experience
big 4 experience (strongly preferred)
analytic ability to identify problems and arrive at practical solutions
large erp software experience
detail-oriented
able to multi-task, and is a team player
excellent communication skills both written and verbal
advanced excel skills
skills and certifications:
sec experience
cpa (active)
big 4 exp (strongly preferred)
candidate details:
7+ to 10 years experience
seniority level - mid-senior
management experience required - no
minimum education - bachelor's degree
willingness to travel - never
Currently seeking an associate director/sr. manager, accounting, who will report to the corporate controller. This position will be responsible for technical accounting research, memos and implementation of new accounting guidance and unusual transactions. This role will assist with quarterly and annual sec filings, manage the corporate accounting close process, including review of monthly journal entries and reconciliations, as necessary. Our associate director/sr. manager will interact with our cfo and other senior level executives in support of accounting, audit, and compliance matters. Additionally, this individual will provide cross-functional departmental support (financial & operational) in technical accounting and participate in cross-functional teams addressing organizationally impactful projects. This position is located in our corporate headquarters in westlake village, ca.
responsibilities include but are not limited to:
technical accounting
journalizing (debits/credits)
creating financial statements
reconciling account balances
sec reporting
evaluate and implement new technical accounting standards
apply relevant guidance and draft accounting memos to support conclusions
debt and equity accounting
lease and sale leaseback accounting
stock based compensation
monthly review of senior accountant journal entries and account reconciliations
monthly review of balance sheet flux analysis
monthly recording of debt, sale-leaseback, and office/car lease transactions
compliance filing management (provide updates for information returns and registered agent site review of upcoming filings)
review of gaap/sec checklists, tie-out procedures performed by senior accountant, and various other quarterly tasks
education and experience qualifications:
bachelor's degree with a minimum of 12 years of related experience or 8 years with a master's degree
licensed cpa
strong technical accounting skills
sec reporting experience
big 4 experience (strongly preferred)
analytic ability to identify problems and arrive at practical solutions
large erp software experience
detail-oriented
able to multi-task, and is a team player
excellent communication skills both written and verbal
advanced excel skills
skills and certifications:
sec experience
cpa (active)
big 4 exp (strongly preferred)
candidate details:
7+ to 10 years experience
seniority level - mid-senior
management experience required - no
minimum education - bachelor's degree
willingness to travel - never