Accounting Supervisor
DLC
DLC, an Addison Group Company, is adding Accounting Supervisor talent to its Los Angeles-based team of full time, salaried Accounting & Finance Consultants! We are currently seeking experienced Senior Accountant and Accounting Supervisors who want to join a fantastic team of talented Consultants, tasked with supporting our clients in a wide range of interim and project-based Accounting needs all while in a stable, full time position. DLC currently serves clients across five markets: Chicago, Philadelphia, San Francisco, Los Angeles, and Orange County . Our client portfolio includes industry-leading organizations such as Sony Pictures, Disney, Amgen, Nestle, Sephora, Tyson, Genentech, Walgreens, Takeda and a multitude of venture capital firms, hedge funds and private equity firms. As a DLC Consultant, you will deliver solutions across a diverse range of industries, companies, and functional disciplines. Daily, you will work directly with finance and operating executives, providing expertise on high-impact initiatives and helping clients solve complex business challenges. What You May Work On: FINANCIAL ACCOUNTING & REPORTING
- Manage full-cycle accounting processes, including month-end close optimization, consolidated financial statement preparation, and reporting package development.
- Prepare and support SEC reporting requirements, including Forms 10-K, 10-Q, S-1, S-3, and S-4, and analyze and implement new FASB pronouncements.
- Lead post-merger integrations and coordinate financial and operational audits.
- Develop, review, and document internal control policies and procedures to strengthen compliance and financial reporting.
- Develop annual operating plans, quarterly forecasts/reforecasts, and multi-year strategic plans.
- Perform financial modeling and analysis, including pricing, cost-to-serve, capital expenditures, acquisitions/divestitures, and product, channel, and customer profitability.
- Evaluate marketing and advertising ROI, conduct benchmarking analyses, and refine cost allocation methodologies.
- Support R&D budgeting and develop complex forecasting models and decision-support tools.
- Lead financial system implementations and upgrades by defining business requirements, managing software selection, and serving as the liaison between Finance and IT.
- Design charts of accounts, develop and execute testing plans, and create financial reports using ERP and reporting tools.
- Identify and implement process improvements while providing post-implementation support and troubleshooting.
- Document current-state ("as-is") processes through narratives and flowcharts, implement best practice recommendations, and align workflows with new system capabilities.
- Ensure business processes comply with regulatory requirements and support operational efficiency.
- Provide interim finance leadership during periods of growth, reorganization, mergers, acquisitions, or relocations.
- Evaluate roles and responsibilities, document processes, improve workflow efficiency, and identify productivity opportunities.
- Develop accurate position descriptions and train newly hired staff to ensure operational continuity.
- Lead projects by defining objectives, scope, resource requirements, deliverables, and project timelines.
- Develop project and communication plans while coordinating cross-functional teams, process owners, and subject matter experts.
- Manage project risks and develop contingency plans to ensure successful, on-time, and on-budget project delivery.
- Bachelors in Accounting or Business Administration with an Accounting focus required.
- 2+ years of Big 4 or top public accounting firm experience preferred.
- 4+ years of corporate general ledger experience and a solid understand of GAAP.
- CPA certification desired.
- Experience drafting SEC filings (10-Qs and 10-Ks) preferred and able to research complex accounting transactions and communicate applicable accounting guidance.
- Experience with SOX internal control compliance and required documentation preferred.
- Advanced hands-on experience with at least one major ERP system such as SAP, NetSuite, Oracle, etc.
- System implementation experience preferred but not required.
- Advanced knowledge of Excel and proficient in standard workplace applications, including Microsoft Word and Outlook.
- Ability to meet deadlines, multi-task efficiently and manage individuals.
- Strong knowledge of accounting, strong analytical capabilities and excellent verbal and written communication 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 5 days ago
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