Senior Accountant
$100k - $135kDLC
DLC is one of Addison Group's five full-time salaried Accounting and Finance bench models with a diverse Fortune 500 client base currently operating in five major markets: Los Angeles, Orange County, San Francisco, Chicago, and Philadelphia. DLC utilizes a full-time salaried employment model & hires professionals with Big 4 CPA experience & / OR graduates from one of the top 25 MBA programs. DLC consultants are highly credentialed, best-in-class senior resources suited to the sophisticated needs of our clients under the office of the CFO. DLC is seeking experienced Senior Accountants to join our team in Los Angeles . Our dedicated full-time consultants assist clients in diverse and challenging projects spanning accounting, finance, financial reporting, FP&A, financial system implementation, process redesign, post-merger integration and/or project management across a wide variety of industries and companies. This is a great opportunity to be a part of a fast-expanding company that fosters a collaborative and forward-thinking environment. Our aim is to attract top-notch talent, support your skill development, enhance your industry experience, and offer avenues for career progression.
- Prepare month and year-end financial statements, communicating variances to senior management
- Responsible for cash flow forecasting and cash management
- Support the general ledger monthly close process and reconciliations
- Prepare consolidated financial statements, including balance sheet, income statement, cash flow and shareholder equity at the corporate level for all entities
- Identify process improvements to create efficiencies and automate reporting
- Assist in the integration of systems and processes after acquisition as needed
- Perform complex account analysis to ensure US GAAP compliance
- Assist in drafting footnotes to the financial statements
- Develop and implement standard operating procedures
- Conduct inventory management, annual counts, and analysis
- Support quarterly and annual audit processes
- Maintain fixed asset and depreciation schedules
- Build or enhance reporting packages and/or templates
- Collaborate with cross-functional teams on special ad hoc projects
- Bachelor's degree in Accounting or Finance, or related field
- MBA and/or CPA strongly desired or in the process of
- 6+ years of progressive experience in a large corporate accounting role
- Fortune 1000 company experience
- Strong communication skills
- Customer-focused, energetic, adaptable
- Experience utilizing large ERP systems, strong excel skills (pivot tables, v-lookups and formulas)
- Strong problem-solving and analytical skills
- Competitive healthcare benefits that include medical, dental and vision
- 401k retirement plan including employer match
- Paid time off and company-paid holidays
- Paid parental leave
- Family planning reimbursement program
- Life insurance, short and long-term disability coverage options
- Learning and Development resources
- Commitment to work-life balance and comprehensive onboarding and on-going personal and career development
Vacancy posted 8 hours ago
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