Accounting Manager/Supervisor

Accounting Manager/Supervisor

We are looking for an experienced Accounting Manager/Supervisor to join our team in Venice, California on a Contract basis. This position will lead core accounting operations, guide the close cycle, and help ensure financial results are reported accurately and on schedule. The role also works closely with internal business partners to support sound accounting decisions, maintain reliable records, and assist with audit readiness.

Responsibilities

• Direct monthly and annual close activities to support timely, accurate reporting of financial results.
• Prepare, review, and approve journal entries, reconciliations, and detailed schedules for key accounts such as revenue, accruals, cash, and balance sheet items.
• Produce monthly financial reporting packages, including balance sheet and profit and loss statements, with complete supporting analysis.
• Maintain the accuracy of the general ledger and promote consistent application of accounting policies, procedures, and reporting standards.
• Oversee reconciliations for bank accounts, credit cards, sub-ledgers, and other significant balance sheet accounts to resolve discrepancies promptly.
• Develop and review supplemental schedules related to prepaids, reserves, inventory-related balances, and other account analyses.
• Collaborate with teams across finance, operations, and commercial functions to determine proper accounting treatment for transactions and business activities.
• Support external audit activities by organizing documentation, responding to auditor requests, and helping ensure a smooth year-end review process.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Progressive accounting experience in a corporate setting or other fast-moving business environment.
• Strong working knowledge of financial reporting principles and general ledger management.
• Demonstrated success leading month-end and year-end close processes.
• Hands-on experience with account reconciliations, journal entry preparation, and financial statement production.
• Background supporting external audits and coordinating with independent auditors.
• Strong analytical, organizational, and communication skills with close attention to detail.
• Familiarity with accounts payable, accounts receivable, and common accounting systems is preferred.