Accounting Manager

DeWinter Group; South San Francisco (CA); Hybrid; USD 96,000 - 152,000; Part time

Job summary

DeWinter Group seeks a hands-on Accounting Manager for a 3- to 4-month contract engagement in South San Francisco, with extension potential. The hybrid role requires 3 days per week onsite and supports a dynamic accounting team.

Responsibilities include month-end close, GL, journal entries, accruals, reconciliations, fixed assets, and ASC 842 lease accounting. Strong US GAAP, Excel/Sheets, and ERP experience are essential.

Qualifications

• 8+ years of progressive accounting experience.
• Hands-on experience with Oracle or a similar ERP system.
• Strong general accounting, month-end close, and reconciliation skills.
• Experience with fixed asset accounting; lease accounting under ASC 842 is highly preferred.
• Working knowledge of US GAAP and strong Excel/Google Sheets skills.

Responsibilities

• Support month-end close, general ledger accounting, journal entries, accruals, and account reconciliations.
• Oversee fixed asset accounting, including capitalization, CIP, depreciation, and roll forwards.
• Prepare and review lease accounting entries and reconciliations under ASC 842.
• Assist with expense reviews, financial reporting, and variance analysis.
• Support multi-entity accounting, intercompany transactions, and foreign currency translation.
• Maintain documentation and support audit requests and compliance filings.

Skills

8+ years experience

Oracle ERP

Month-end close

Fixed asset accounting

ASC 842 lease accounting

US GAAP

Excel/Google Sheets

Independence

Tools

Oracle ERP

Job description

Duration: 3-4 Months with possibility of extension.

We are seeking a hands-on Accounting Manager for a contract engagement through January 2027, with potential for extension. This hybrid role requires 3 days per week onsite in South San Francisco and offers the opportunity to support a dynamic accounting team.

Key Responsibilities

• Support month-end close, general ledger accounting, journal entries, accruals, and account reconciliations.
• Oversee fixed asset accounting, including capitalization, CIP, depreciation, and roll forwards.
• Prepare and review lease accounting entries and reconciliations under ASC 842.
• Assist with expense reviews, financial reporting, and variance analysis.
• Support multi-entity accounting, intercompany transactions, and foreign currency translation.
• Maintain accurate documentation and support audit requests and compliance filings.

Qualifications

• 8+ years of progressive accounting experience;
• Hands-on experience with Oracle or a similar ERP system.
• Strong general accounting, month-end close, and reconciliation skills.
• Experience with fixed asset accounting; lease accounting experience under ASC 842 is highly preferred.
• Working knowledge of US GAAP and strong Excel/Google Sheets skills.
• Ability to work independently in a deadline-driven environment.