CPA Accounting Manager-Consultant
Company: Vaco Resources
Location: Garden Grove
Posted on: January 15, 2021
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Job Description:
Our growing client in the Garden Grove area is currently seeking
an interim Accounting Manager to join their organization on a
contract to possible hire basis. The ideal consultant will have a
CPA license and a public/private industry background. In addition,
the consultant must have recent system implementation experience.
This role is half remote and half on-site, so consultants must be
local to the area. Job Duties May Include: Serve as the chief
liaison between Implementation partner, internal IT, and Finance,
taking notes and strategizing with the Global Controller on
resolving issues as they arise. Facilitate project meetings and
provide timely status updates to Global Controller Documenting
transaction flows, interface requirements, data conversion
requirements, and providing best practice recommendations to
improve existing processes which then get functionalized into the
new system environment. Develop testing plan to ensure effective,
documented evidence of data conversion as well as system
functionality working per documented design. Provide ongoing
updates and training to the new staff as the system implementation
progresses. Sometimes this training might take the form of you
handling their duties while they help with new system setup and
configuration to inspire ownership. Develop value added training
manuals, as needed. Develop revised policies and procedures to
reflect the processes flowing through the new systems and related
controls. The successful candidate should also be capable of
handling the following duties: Working to develop new value added
reports out of new ERP for dashboards and monthly package. Managing
the month-end and year-end close process Preparing and overseeing
the preparation of balance sheet recs. Overseeing payroll
administration support and recording using data from the outside
provider. Preparing for the year-end audit Partner with Operations,
R&D, and IT departments to build out our fixed asset
accounting, asset tagging system and procedures Assist with
preparing an "accounting manual" clearly defining and documenting
our internal control policies, processes, and procedures Developing
and mentoring Accounting staff Requirements: Bachelor's Degree in
Accounting or Finance CPA licence with CPA firm assurance
experience 6 years of relevant experience in accounting Sage
Intaact experience preferred, prior system conversion experience
required (any platform) Advanced Excel knowledge Job Requirements:
Bachelor's Degree in Accounting or Finance CPA licence with CPA
firm assurance experience 6 years of relevant experience in
accounting Sage Intaact experience preferred, prior system
conversion experience required (any platform) Advanced Excel
knowledge
Keywords: Vaco Resources, Garden Grove , CPA Accounting Manager-Consultant, Accounting, Auditing , Garden Grove, California
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