Temp Accounting Manager

New York, New York, Remote Accounting Posted September 22, 2022
#193737
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Job Title: Temp Accounting Manager – CPA

Start: ASAP

Duration: a few months’ paternity leave

Hours: Full Time

Location: Remote

Pay: $40-70/hr
Hourly rate is commensurate with experience and is an estimated range provided by JBC.

?          Oversee accounting staff and seniors to ensure quality and timeliness of deliverables and processes, including providing improvements on the month end accounting close

?          Liaise with external auditors and assist in annual financial audits, including preparing audit schedules and responding to audit inquiries

?          Lead the accounting for various areas, including Revenue, A/R, Cash, Marketing, OpEx and others

?          Prepare and review monthly journal workbooks and entries for various accounting areas

?          Assist in the preparation of financial statements and related footnotes under GAAP guidelines

?          Provide in depth financial statement analysis and meaningful explanations for trends and fluctuations, including analytics, variance analysis and roll forwards

?          Prepare balance sheet and P&L account level analyses and reconciliations to support amounts

?          Maintain and review various accruals and related subledgers

?          Oversee the flow of orders,  payment collection, account reconciliations and management reporting pertaining to the wholesale and DTC business

?          Work cross functionally with Finance, AR, AP, FP&A, and various business owners on policies, processes, and help drive key system initiatives and improvements

?          Ad hoc projects as assigned by the Controller or Assistant Controller
 

Our dream candidate has:

?          A BA/BS in accounting or finance

?          7-9 years of accounting experience

?          Experience managing or mentoring team members

?          Willingness to extend themselves and assist other people

?          Understanding of financial controls (SOX) and GAAP

?          Advanced experience and competency working with Excel

?          Excellent interpersonal and communication skills

?          Excellent analytical and problem-solving skills

?          Planning and organizational skills to balance and prioritize work

?          Ability to work in a dynamic environment

?          General understanding of of ASC 606 Revenue Recognition

 

Nice to have:

?          CPA or CPA track preferred

?          Experience across public and private accounting is preferred

?          Prior experience with an E-commerce and/or manufacturing entity

?          Exposure to large ERP system (JD Edwards a plus)

?          Experience with big box retailers as wholesale customers

 

 

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