Senior GL & AP Manager — West LA, Flexible Hours

CooperDouglas; Los Angeles (CA); Vor Ort; USD 120.000 - 140.000; Vollzeit

Zusammenfassung

CooperDouglas is partnering with a West Los Angeles consumer goods company to recruit a General Accounting Manager. You will own the US and Canadian general ledger, manage close cycles and lead a small accounting team while partnering with global colleagues.

You will implement process improvements, strengthen controls and drive automation in ERP and AP workflows. A CPA is a plus. This on-site role offers a competitive base salary and benefits.

Qualifikationen

• Bachelor's degree in Accounting, Finance or related field.
• 5+ years of progressive accounting experience with strong GL, month-end close, reconciliation and accounts payable.
• Experience leading and developing a team.
• Solid US GAAP and internal controls knowledge.
• Advanced Excel and hands-on ERP experience.
• CPA is a plus, not a requirement.

Aufgaben

• Own general ledger activities for US and Canadian entities: journal entries, accruals, prepaids, fixed assets and balance sheet reconciliations.
• Review entries, investigate variances and clear reconciling items.
• Deliver month-end close activities on time and coordinate with Director for financial reporting and audits.
• Oversee full accounts payable process: invoicing, coding, approvals, posting, vendor reconciliations and payments.
• Administer and improve AP automation platform and workflows; provide reporting and training.
• Develop and maintain accounting procedures, reconciliations, controls and approval workflows.
• Identify inefficiencies and fix them through standardization, automation and better use of systems.
• Support ERP enhancements and integrations with IT and global accounting team; test and validate data.
• Lead, coach and develop two Staff Accountants and an AP Specialist.

Kenntnisse

General ledger

Month-end close

Accounts payable

Team leadership

Advanced Excel

ERP systems

Cross-functional collaboration

Process improvement

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

Microsoft Dynamics 365

Jobbeschreibung

CooperDouglas is partnering with a West Los Angeles consumer goods company to recruit a General Accounting Manager. You will own the US and Canadian general ledger, manage close cycles and lead a small accounting team while partnering with global colleagues.

You will implement process improvements, strengthen controls and drive automation in ERP and AP workflows. A CPA is a plus. This on-site role offers a competitive base salary and benefits.