Senior Corporate Accounting & Financial Reporting Manager

Vaco Recruiter Services; Costa Mesa (CA); On-site; USD 150,000 - 185,000; Full time

Benefits offered by this job

Bonus potential

Benefits package

Competitive salary

Job summary

Our Client in Orange County seeks a Corporate Accounting Manager/Financial Reporting Manager with CPA and strong public accounting background to lead a large team and bridge corporate accounting with business units.

You will oversee monthly and quarterly reporting, consolidations, intercompany reconciliations, and SOX controls, plus cost allocations and cash flow analysis, while working with ERP systems like Oracle, NetSuite, or SAP.

Qualifications

• 10+ years of accounting experience in large companies.
• CPA license and public accounting background required.
• SOX internal controls experience and strong GAAP knowledge.
• Experience in preparing financial statements and leadership of a team.

Responsibilities

• Lead corporate accounting and act as a bridge between corporate accounting and business units.
• Prepare monthly and quarterly financial statements, analyses, and reporting.
• Prepare shared services cost allocations, consolidations, intercompany reconciliations, and eliminations.
• Analyze business performance, KPIs, control expenses, and identify process improvements.
• Oversee month-end close for multiple entities, accruals, fixed assets, journal entries, and reconciliations.
• Oversee all account and bank reconciliations.
• Prepare cash flow analysis, P&L forecasts and budgeting, and variance analysis.
• Set and comply with internal controls, policies and procedures.
• Liaise with external audit firm.

Skills

Public accounting experience

Team leadership

GAAP knowledge

SOX controls

Financial reporting

Education

CPA license

Tools

Oracle ERP

NetSuite

SAP

Job description

Our Client in Orange County seeks a Corporate Accounting Manager/Financial Reporting Manager with CPA and strong public accounting background to lead a large team and bridge corporate accounting with business units.

You will oversee monthly and quarterly reporting, consolidations, intercompany reconciliations, and SOX controls, plus cost allocations and cash flow analysis, while working with ERP systems like Oracle, NetSuite, or SAP.