Accounting Manager – Interim

Addison Group Los Angeles seeks an Accounting Manager to join a non-profit organization located in Downtown Los Angeles on a temp basis.

Job – The hired Accounting Manager will report to the Controller and be an integral to leading the accounting team. You will own the process in various accounting areas (General Ledger, Payroll, Inventory, Accounts Receivable, Accounts Payable, and Cost Accounting).

Job Duration – Our client estimates this role to last at least six (6) months on the temp side.

Job Site Status (onsite/hybrid/remote) – Our client has an onsite site policy. The hired person must have taken the COVID vaccine.

Culture/Environment – Our client has a stated mission to improve the healthcare of its targeted constituency.

Compensation/Benefits – Hourly rate is $50-65/hour.

ACCOUNTING MANAGER DUTIES

General Ledger (G/L) Accounting
• Supervise the posting of all relevant journal entries for Inventory, Accounts Payable, Accounts Receivable, Payroll, and General Ledger
• Manage all month-end and quarter-end closes
• Handle all inventory, purchasing issues, production, sales, expenses, and liabilities
• Assist in preparation of balance sheet, variance analysis, and P&L account analysis & reconciliations as it relates to inventory and manufacturing issues for executives and board members
• Oversee all Accounts Payable (A/P), Accounts Receivable (A/R), and Payroll transactions as performed by the staff the Accounting Manager will manage

ERP Implementation
• Assist the Controller in implementation of new accounting software
• Test ERP system before “going live”

Audit and Compliance
• Explain to external auditors how the transaction benefited the grant, activity, or budget
• Update the Controller as to the progress of the audit
• Assist in all other compliance issues

Miscellaneous
• Accept other ad hoc duties as needed

ACCOUNTING MANAGER QUALIFICATIONS

Required
• Bachelors in Accounting or Business Administration with an Accounting focus
• CPA
• At least five (5) years of General Ledger (G/L) Accounting Experience
• At least two (2) years of managerial experience

Preferred
• Non-profit and/or health care sector work experience

ACCOUNTING MANAGER SKILLS

Required

Technical
• Detail oriented, with high level of ethics and integrity

Interpersonal
• Superior presentation skills (written, verbal)
• Embraces team development and mentorship

Preferred

Technical
• MS Dynamics/Great Plains

For further information, submit your resume in MS Word format to me. I will hold all inquiries in the strictest confidence.

#LI-MW5

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