Senior Accountant

About this role

DLC, an Addison Group Company, is adding talent to its Southern California-based team of Accounting Manager Consultants!

We are currently seeking experienced Senior Accountants who want to join a fantastic team of talented finance & accounting Consultants, tasked with supporting our clients in a wide range of interim and project-based Accounting needs all while in a
full time, W2
position.

DLC currently serves our clients out of offices in Chicago, Philadelphia, San Francisco, Los Angeles, and Orange County. Our clients include companies like Sony Pictures, Disney, Amgen, Nestle, Sephora, Tyson, Genentech, Walgreens, Takeda and a multitude of venture capital firms, hedge funds and private equity firms.

As a DLC Consultant, you will provide solutions across a wide variety of industries, companies, and functional disciplines. On a daily basis, you will work directly with finance and operating executives at the clients we serve.

Job Responsibilities May Include:

FINANCIAL REPORTING & ACCOUNTING

• Drive the month-end and quarter-end close process which includes but not limited to monthly close process redesign, preparing and/or reviewing journal entries, and account reconciliations, such as: (i) various accrued expenses, (ii) fixed assets and intangible assets, (iii) prepaid expenses, (iv) equity related activity, and (v) various cash and investment activities
• Assist in the preparation of quarterly and annual SEC filings (i.e., 10-Qs and 10-K) which includes generating and compiling supporting documentation.
• Post-merger integration, reporting package development, financial and operational audit coordination and execution, consolidated financial statement preparation, monthly close process redesign, review and documentation of internal control policy and procedures
• Ensure compliance with the company’s Sarbanes Oxley Rule 404 internal control environment.
• Provide insight and implement areas for process improvement. Examples such as improving ...