Accounting Manager - Hybrid (3 Onsite Days, ASC 842)

DeWinter Group

South San Francisco (CA)

Hybrid

USD 96,000 - 152,000

Part time

21 hours ago
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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

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.

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