Accounting Manager: End-to-End Close & Reporting

Accounting Resources

Glendale (CA)

On-site

USD 90,000 - 130,000

Full time

40 hours ago
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Job summary

Accounting Resources in Glendale, CA is seeking an Accounting Manager to own the month-end close and build the company’s financial reporting foundation. This hands-on role involves setting up statement templates, constructing the monthly reporting package, and drafting the first annual budget in collaboration with the CFO.

You will manage project accounting, A/R, A/P, payroll entries, and internal controls, while improving processes and automating reporting.

Qualifications

  • Requires a CPA or active progression toward licensure.
  • Bachelor's degree in accounting is required.
  • 4–7 years of public accounting experience, senior or manager level, preferably in professional services.
  • Strong knowledge of U.S. GAAP and how the financial statements connect.
  • Advanced Excel skills for financial modeling and reconciliations.
  • Experience with an ERP or accounting system is required.

Responsibilities

  • Own month-end close for monthly, quarterly, and year-end cycles.
  • Create and maintain journal entries, accruals, prepaids, and fixed assets.
  • Develop and maintain chart of accounts and standard reporting templates.
  • Deliver monthly management and Board reporting with variance commentary.
  • Collaborate with CFO and department heads on budgeting and forecasts.
  • Oversee project accounting, A/R, A/P, payroll entries, and reporting.

Skills

Attention to detail
Communication
Hands-on accounting
Process improvement
Organized
Fast learner

Education

Bachelor's degree in accounting
CPA certification
Public accounting experience 4–7 years

Tools

ERP system
Microsoft Excel

Job description

Accounting Resources in Glendale, CA is seeking an Accounting Manager to own the month-end close and build the company’s financial reporting foundation. This hands-on role involves setting up statement templates, constructing the monthly reporting package, and drafting the first annual budget in collaboration with the CFO.

You will manage project accounting, A/R, A/P, payroll entries, and internal controls, while improving processes and automating reporting.

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