Accounting Manager - Aditi Consulting
Thousand Oaks, CA 91320
About the Job
Responsibilities:
Analysis and Interpretation – Accounting and Financial Reports
Basic Qualifications:
Preferred Qualifications:
Compensation:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.
Analysis and Interpretation – Accounting and Financial Reports
- Interpret transactions executed or proposed by business to apply Generally Accepted Accounting Principles, including performing research and partnering with Technical Accounting to develop guidance.
- Analyze financial results and provide explanations to management for the movements of Balance Sheet, Income Statement and Cash Flow statements.
- Draft footnote disclosures and prepare detailed support for external reporting deliverables (10Q/10K).
- Work with Finance and Operational teams in performing accounting tasks and monitoring the successful execution of Month End close activities, including but not limited to review of journal entries and account reconciliations.
- Manage relationships within Finance (Financial Planning, Tax, Purchase to Pay, Treasury, Global Strategic Sourcing).
- Provide support for initiatives or projects by providing accounting guidance and identifying risks to internal controls.
- Support the documentation and test of controls in support of Sarbanes-Oxley (SOX) Certification and other control verification processes. Draft deficiency reports as applicable and drive implementation of remediation actions.
- Support Internal/External/Tax audits by timely providing backup, explaining transactions, and answering inquiries, as applicable.
- Understand and interpret Policies and Procedures to provide guidance to stakeholders on proper application.
- Collaborate with process stakeholders to proactively determine and implement continuous improvement opportunities that will enable an efficient and effective accounting close process.
- Engage in gaining knowledge and deploying Automation and Reporting solutions (e.g. UiPath, Automation Anywhere, Anaplan, Tableau, Alteryx, MS Teams, Smartsheet, Docusign) to reduce transactional work in favor of strategy and analysis.
- Manage special projects for which Global Accounting representation is required, including company expansion, business acquisitions and divestitures, and financial system implementations.
- Partner closely with our External Services vendor supporting accounting operations to complete close activities and deliver quality services to company.
- Engage in regular governance meetings to discuss status of activities, projects, and issue resolution. Monitor Service Level Metrics and manage expectations and deliverables.
Basic Qualifications:
- +5 Years of Experience in accounting, audit or financial reporting
- Bachelor’s or Master’s degree in Finance or Accounting
- Proficient in usage of Microsoft Office Applications
- Comprehensive accounting knowledge on Generally Accepted Accounting Principles (GAAP) and financial reporting
- Strong written, verbal communication, and presentation skills and be able to bridge cultural differences
- Excellent analytical, problem solving and organizational skills
- Ability to work independently, to multi-task, and to establish priorities
Preferred Qualifications:
- Master’s in Business Administration (MBA)
- Certified Public Accountant (CPA)
- Certified Management Accountant (CMA)
- Project management skills
- Leadership skills
- Experience with ERP applications (SAP, Oracle, etc.)
- General knowledge of automation initiatives
Compensation:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.
Source : Aditi Consulting