Senior Accounting Manager: Close Ownership & Team Leadership

Alliance Resource Group

Vernon (CA)

Ibrido

USD 140.000 - 160.000

Tempo pieno

3 giorni fa
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Vantaggi offerti da questo lavoro

Hybrid work schedule
On-site 3 days per week
Bonus eligibility

Descrizione del lavoro

Alliance Resource Group in Vernon, CA is seeking a hands-on Senior Manager of Accounting for a hybrid setup (three days onsite per week). You will own GL and month-end close, prepare analyses, lead a small team, and partner with Finance, Operations and Technology to strengthen the accounting function.

Ideal candidate has 5–7 years of progressive accounting, CPA or pursuing, direct GL/close ownership in apparel/retail/e-commerce, strong reconciliation and reporting, NetSuite preferred, advanced

Competenze

  • Own and improve monthly close activities, including journal entries, reconciliations and supporting schedules.
  • Prepare balance-sheet analyses and explanations of period-over-period changes.
  • Investigate aged balances and discrepancies, driving resolution.
  • Support revenue accounting and ASC 606 in a multi-channel environment.
  • Coordinate audit requests and deliver clear, complete supporting documentation.
  • Strengthen accounting policies, review controls and close procedures.
  • Lead and develop a small team while partnering with Finance, Operations and Technology.

Mansioni

  • Own and improve monthly close processes and close-related journal entries.
  • Prepare balance-sheet analyses and supporting documentation for audits.
  • Investigate aged balances and discrepancies, driving issues to resolution.
  • Support revenue accounting with ASC 606 in a multi-channel environment.
  • Coordinate audit requests with clear, complete documentation.
  • Strengthen accounting policies, controls, and close procedures.
  • Lead and develop a small team in collaboration with Finance, Operations and Technology.

Conoscenze

Accounting expertise
People leadership
ASC 606 knowledge
NetSuite ERP
Excel advanced
SOX experience
Financial reporting
Audit support

Formazione

CPA candidate/CPA

Strumenti

NetSuite ERP
Excel

Descrizione del lavoro

Alliance Resource Group in Vernon, CA is seeking a hands-on Senior Manager of Accounting for a hybrid setup (three days onsite per week). You will own GL and month-end close, prepare analyses, lead a small team, and partner with Finance, Operations and Technology to strengthen the accounting function.

Ideal candidate has 5–7 years of progressive accounting, CPA or pursuing, direct GL/close ownership in apparel/retail/e-commerce, strong reconciliation and reporting, NetSuite preferred, advanced

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