Corporate Accounting Manager

Corporate Accounting Manager/Financial Reporting Manager, CPA - Our Client is seeking a strong Corporate Accounting Manager for their Headquarters located here in Orange County. They are seeking someone with experience from public accounting, CPA license, and private industry corporate accounting experience. The following is a job responsibilities and list of requirements:

Responsibilities
:

• Serve as the leader and bridge between corporate accounting and the business units.
• Financial statement preparation, analysis, and detailed monthly & quarterly reporting.
• Prepare shared services cost allocations, financial statement consolidation, intercompany reconciliation, and eliminations.
• Analyze business performance, KPI’s, control expenses, report on flux analysis, and identifying process improvements and efficiencies.
• Oversee a large team with general ledger month end close for multiple entities, accruals, fixed assets, journal entries, and account reconciliations.
• Oversee all account & bank reconciliations.
• Prepare cash flow analysis, P&L forecasts & budgeting, and variance analysis
• Set and comply with internal controls, policies & procedures.
• Liaise with external audit firm.
• The salary for this position is commensurate with experience but is in the range of $150,000 to $185,000 base, plus bonus and strong benefits.
• Strong excel large ERP systems such as Oracle, Net Suite, or SAP

Requirements
:

• Minimum 10+ years related work experience from larger companies. Likely combination 4-5 years in public accounting plus another 5-10 years in private industry
• CPA and public accounting are required
• Must have public accounting experience in audit, internal controls in SOX compliant environment, strong GAAP knowledge, and experience in financial statement preparation.
• Prior proven supervisory experience, leading, mentoring, coaching, challenging, a large team.
• Excellent communication and ability to deliver results presentations.