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Technical Accounting Manager

Company: DLC
Location: Los Angeles
Posted on: January 17, 2022

Job Description:

*Please note: This is NOT a remote role, must live locally within the market

Oversee and manage the following functions, including but not limited to: general ledger accounting, technical accounting, SEC reporting, mergers & acquisitions, and FP&A

Assess current practices and procedures, and make recommendations for improvements as well as to prepare, review, and analyze financial statements to ensure accuracy
Revenue Recognition Projects including research, sourcing, interpreting, and application of the guidance to current accounting processes and systems, gap analysis, and supporting the testing of the appropriate changes
Ownership of the implementation of ASC 606 and/or ASC 842

Manage the month-end close process as it relates to lease accounting and work closely with other accounting teams throughout the close process
Maintain effective internal controls around the tracking, accounting, and reporting of lease arrangements including technical GAAP and SEC considerations and impact to the business of changes

Accountable for compliance and efficient and effective design of SOX controls over lease arrangements and related activities
Accountable for internal and external audits over the lease activities and reporting
Ensure accurate and timely monthly account reconciliations and financial reporting deliverables for all lease-related balance sheet accounts
Provide support to financial operations related to ad-hoc questions

CPA or CPA in Process

Bachelor's degree in Accounting, Finance, or other related discipline required
Minimum 5+ years of relevant experience
Public Accounting experience preferred

Keywords: DLC, Los Angeles , Technical Accounting Manager, IT / Software / Systems , Los Angeles, California

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