What are the responsibilities and job description for the Accounting Manager position at DLC?
DLC, an Addison Group Company, is adding talent to its Atlanta-based team of Accounting Manager Consultants!
We are currently seeking experienced Accounting Manager Consultants 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.
DLC currently serves our clients out of five offices in Atlanta, Chicago, Philadelphia, San Francisco and Southern California.
As a DLC Consultant, you will provide solutions across a wide variety of industries, companies, and functional disciplines. On a Daily Basis, you will work directly with accounting, finance and operating executives at the Clients we serve.
Job Responsibilities
Experience & Skills
We are currently seeking experienced Accounting Manager Consultants 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.
DLC currently serves our clients out of five offices in Atlanta, Chicago, Philadelphia, San Francisco and Southern California.
As a DLC Consultant, you will provide solutions across a wide variety of industries, companies, and functional disciplines. On a Daily Basis, you will work directly with accounting, finance and operating executives at the Clients we serve.
Job Responsibilities
- Drive the month-end and quarter-end close process which includes but not limited to preparing and/or reviewing journal entries and account reconciliations, such as: (i) various accrued expenses, (ii) fixed assets and intangible assets, (iii) prepaid expenses, (iv) equity related activity, and (v) various cash and investment activities
- Assist in the preparation of quarterly and annual SEC filings (i.e., 10-Qs and 10-K) which includes generating and compiling supporting documentation.
- Post-merger integration, reporting package development, financial and operational audit coordination and execution, consolidated financial statement preparation, monthly close process redesign, review and documentation of internal control policy and procedures
- Ensure compliance with the company’s Sarbanes Oxley Rule 404 internal control environment.
- Provide insight and implement areas for process improvement. Examples such as improving analysis of expenses, forecasting, and better views of profitability down to customer level and segment level data.
- Participate in monthly budget vs. actual meeting with the financial planning and analysis group and investigate variances as needed.
- Supervise members of the accounting team.
Experience & Skills
- Bachelors in Accounting or Business Administration with an Accounting focus.
- 2-4 years of Big 4 accounting firm experience (preferred).
- 3 years of corporate general ledger experience (preferred).
- CPA certification desired.
- Experience drafting SEC filings (10-Qs and 10-Ks).
- Sold understanding of GAAP.
- Able to research complex accounting transactions and communicate applicable accounting guidance.
- Experience with Sarbanes-Oxley internal control compliance and required documentation preferred.
- Ability to meet deadlines, multi-task efficiently and manage individuals.
- Detail oriented, with high level of ethics and integrity.
- Must be willing to develop and grow with the company and have the desire to take on more responsibility.
- Advanced hands-on experience with at least one major ERP system such as SAP, Oracle, etc.
- System implementation experience preferred but not required.
- Advanced knowledge of Excel and proficient in standard workplace applications, including Microsoft Word and Outlook.
- Strong knowledge of accounting, strong analytical capabilities and excellent verbal and written communication skills.
- Candidates should also have approximately 5-20 years of overall experience.
