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Interim Accounting Manager

San Francisco, CA 94124

Posted: 08/17/2023 Employment Type: Contract Job Category: Financial Job Number: 383423

Job Description


Interim Accounting Manager

Our client, an Apparel & Fashion company, is looking for an Interim Accounting Manager to support their team, assisting with general accounting, accounts payable, reconciliations, consolidations, month end close process, while a member of their team is on leave. 

This role will be at their offices located in San Francisco, CA. The role will have an initial duration of 3 months with the possibility of extension. This role will report to their CEO/Founder. 

Responsibilities 
  • Prepare financial reports statements
  • Responsible for overseeing AR, manage banking relationship, familiarity with taxes associated with leases
  • Perform account reconciliations, sub-ledger to general ledger account balances
  • Perform month-end close activities including cash reconciliations, AP reconciliations, prepaid expense amortizations, and expense accruals
  • Respond to all inquiries from business partners and vendors in a timely fashion
  • Assist in designing process improvement efforts in the accounts payable functions
  • Analyze financial statements for discrepancies and alert the CEO, if necessary
  • Reconcile accounts monthly to ensure accurate reporting and ledger maintenance


Qualifications:
  • BA/BS degree in accounting or finance
  • 4+ years of experience in transaction based roles
  • Strong Excel skills
  • Comfortable working with multiple, integrated systems
  • Experience with small, family owned businesses, particularly retail
  • Very organized
  • Strong written and oral communication skills


Compensation:
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law, Vaco believes that the following salary range reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure: $60 - $75 per hour. The individual may also be eligible for discretionary bonuses.
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