Senior Finance and Accounting Manager

DLC is a professional services firm that helps companies transform ideas into action, one project at a time. Recognized by Inc. Magazine and the Los Angeles Business Journal as one of the nation's fastest growing companies, DLC has established itself as a leading provider of business services to companies seeking expertise in financial planning and analysis, accounting and financial reporting, M&A transaction support, financial systems implementation, process redesign, project management, and post merger integration.

DLC currently serves our clients out of four offices in Chicago, Northern California and Southern California. Our Chicago clients include Walgreens', US Foods, Kraft Heinz, Sara Lee, Mondelez International, Exelon, Arthur J. Gallagher, Career Education Corporation, Deutsche Bank, Hyatt Hotels Corporation and a multitude of venture capital firms, hedge funds and private equity firms.

Our Consultants have a either an FP&A background, a CPA background or a blend of both. 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.

SENIOR FINANCE & ACCOUNTING MANAGER RESPONSIBILITIES:

• Prepare opening balance sheets and purchase accounting journal entries
• Shared services migration, creation of SOP's, ensuring knowledge transfer / transition of work is seamless
• Implement Adaptive Insights for FP&A budget tool and management reporting
• Execute monthly financial close and reconciliations
• Compile financial reports, query data and investigate variances
• Perform financial statement analysis
• Support company's external reporting filings by preparing footnotes and MD&A
• Provide support with lease accounting
• Prepare company for audits
• Document memos and processes

SENIOR FINANCE & ACCOUNTING MANAGER CORE COMPETENCIES:

• Strong knowledge of US GAAP and IFRS
• Have excellent client service demeanor
• Ability to work with variety of personalities, focus on getting job done
• Comfortable walking into a changing, dynamic environment
• Great communication skills - will be interacting with multiple business and accounting stakeholders / team members to capture process and workflow, understand variances, root cause analysis discussions, etc.
• Self starter - Have keen understanding of how to roll up sleeves and add value / contribution very quickly.
• Problem Solving: ability to develop and implement new ideas to improve processes

SENIOR FINANCE & ACCOUNTING MANAGER EDUCATION and/or EXPERIENCE:

• Bachelor of Arts degree (B.A.) or Bachelor of Science degree (B.S.) from four-year college or university
• CPA preferred
• MBA from Top 25 MBA program
• 6+ years of accounting experience, preferably with a mix of Big 4 accounting firm experience
• Advanced Microsoft Excel - v-lookups, pivot tables, formulas
• Hands on experience in GL and reporting systems such as Oracle, SAP, PeopleSoft, Workday, NetSuite, Hyperion preferred

We offer a comprehensive benefits package, including medical/dental/vision/life/and AD&D insurance, 401(k) savings plan and PTO.

DLC Compensation & Benefits:

DLC provides the stability of a regular, full-time salaried position with the security of an employment agreement

A competitive base salary with a lucrative bonus plan including a productivity bonus for hours billed over 40

Full Benefits package including: medical, dental, vision, life & disability, 401k, paid time-off and holiday pay, employee assistance plan, domestic partner benefits, and wellness programs

Comprehensive Health Savings and retirement plan which includes a company contribution component

Customized training programs through a web-based learning portal

About DLC Group:

The DLC Group (or the "Company") is a leading Finance and Accounting (F&A) consulting and staffing firm with a diverse client base ranging from private start-up/VC organizations to Fortune 1000 companies. The DLC Group delivers project based and interim solutions as well as direct hire services. The company has three distinct business models and brands that deliver a comprehensive suite of services. They are:

DLC Specializes in F&A consulting in four major markets: Los Angeles, Orange County, San Francisco and Chicago. DLC utilizes a full-time salaried employment model and hires only individuals who either have Big 4 CPA experience or are graduates from one of the top 25 MBA programs. DLC consultants are highly credentialed, best-in-class senior resources suited to the sophisticated needs of large, Fortune 1000 companies.