Client Overview:
Our client, a large, well-established organization, is seeking a Temporary Cost Accounting Manager to support corporate accounting and close activities during a temporary coverage period. This role partners with cross-functional stakeholders, supports audit requests, and helps drive process improvements within a structured, compliance-focused environment.
Salary/Hourly Rate:
$80/hr - $90/hr
Position Overview:
Our client is hiring a Temporary Cost Accounting Manager for a 5-month assignment supporting month-end close, forecasting, budgeting, balance sheet oversight, and payroll accounting for North America. The role will also support GAAP research, SOX compliance, and shared services process transition/oversight. This is a hands‑on role with leadership responsibilities, including guidance to analysts and strong collaboration across internal teams and external partners.
Responsibilities of the Temporary Cost Accounting Manager:
- Manage month-end close, forecasting, and budgeting for assigned balance sheet areas:
- Review actuals for completeness/accuracy and proper accounting treatment/classification.
- Compile/review monthly balance sheet deliverables and explain significant variances vs. forecast/budget.
- Oversee quarterly account reconciliations and deliverables for financial reporting and external auditors (e.g., payroll/payroll tax accruals, bank recs, employee benefits, other accruals).
- Challenge forecast/budget assumptions (timing and amounts) for reasonableness.
- Provide guidance to analysts.
- Identify, communicate, and track risks/opportunities promptly.
- Manage accounting for employee benefits and other accruals:
- Coordinate with internal teams and third parties to support accruals.
- Document and review key assumptions.
- Support preparation/review of annual schedules supporting the Company’s 10‑K.
- Own North America payroll accounting activities:
- Identify and resolve interface errors promptly.
- Coordinate with ADP / third‑party payroll provider as needed.
- Support Senior Director of Corporate Accounting with special projects and GAAP research.
- Shared Service Center establishment and oversight:
- Partner with shared services to transition/manage transactional responsibilities (e.g., account reconciliations).
- Provide training and oversight to ensure compliance and efficiency.
- Leadership & stakeholder management:
- Prepare/review audit support (internal/external) and respond to requests.
- Ensure SOX compliance for account‑related controls.
- Provide information to Tax to support tax provision, returns, and audits.
Required Experience/Skills for the Temporary Cost Accounting Manager:
- Cost accounting and corporate accounting leadership experience (manager level).
- Strong knowledge of US GAAP and SOX compliance.
- Payroll accounting experience (North America), including troubleshooting interface/errors.
- SAP S/4 experience.
- Strong Excel skills (plus PowerPoint and Word).
- Excellent analytical, communication, and organizational skills.
- Ability to manage multiple priorities and deadlines in a fast‑paced environment.
- Close attention to detail with a process‑improvement/automation mindset.
- Experience working end‑to‑end accounting processes and collaborating with global teams.
Preferred Experience/Skills for the Temporary Cost Accounting Manager:
- SAP Analytics Cloud (SAC) experience.
- Experience partnering with/transitioning work to a Shared Service Center model.
- GAAP research experience and special project leadership.
Education Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field is required.
- CPA and/or advanced degree is a plus, but not required.
Benefits:
- Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).
Job Wrapping ID: #LI-AJ3