DLC
Join to apply for the
SEC Reporting Manager
role at
DLC 2 weeks ago Be among the first 25 applicants Join to apply for the
SEC Reporting Manager
role at
DLC DLC, an Addison Group Company, is adding talent to its Orange County-based team of
SEC Reporting Manager
Consultants!
We are currently seeking experienced SEC Reporting Manager Consultants in the Entertainment Industry who want to join a fantastic team of talented Consultants, tasked with supporting our clients in a wide range of interim and project-based Accounting needs.
DLC currently serves our clients out of five offices in Atlanta, Chicago, Philadelphia, San Francisco and Southern California. Our clients include 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
Drive the month-end and quarter-end close process which includes but not limited to 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. Assist in the preparation of audit schedules for the quarterly review and annual audit. Assist with research and documentation of technical accounting issues. Ensure compliance with the company’s Sarbanes Oxley Rule 404 internal control environment. Promote and encourage process improvement. Participate in monthly budget vs. actual meeting with the financial planning and analysis group and investigate variances as needed. Supervise members of the accounting team.
Experience & Requirements
Experience & Skills
Bachelors in Accounting or Business Administration with an Accounting focus. 2-4 years of Big 4 accounting firm experience (preferred). 3 years of corporate general ledger experience (preferred). CPA certification desired. Experience drafting SEC filings (10-Qs and 10-Ks). Sold understanding of GAAP. Able to research complex accounting transactions and communicate applicable accounting guidance. Experience with Sarbanes-Oxley internal control compliance and required documentation preferred. Ability to meet deadlines, multi-task efficiently and manage individuals. Detail oriented, with high level of ethics and integrity. Must be willing to develop and grow with the company and have the desire to take on more responsibility.
Systems Requirements:
Advanced hands on experience with at least one major ERP system such as, SAP, Oracle etc. System Implementation experience preferred but not required. Advanced knowledge of Excel and proficient in other standard workplace applications, including Microsoft Word and Outlook.
Other requirements:
Candidates must have a strong knowledge of accounting, strong analytical capabilities and excellent verbal and written communication skills. Candidates should also have approximately 2-7 years of overall experience.
About DLC
DLC is a progressive company comprised of top talent in the accounting and finance industry —a team of motivated professionals who have accelerated their careers through diversity of experience, expertise and industry. Visionaries, thinkers and doers with a reputation for having an impact, making it happen, and dramatically influencing how companies move forward.
We recognize that the growth of our firm is inextricably linked to the personal and professional development of our employees.
As such, we have created a culture that assigns great value to training and development (we offer over 1000 courses), diversity of thought, and continuous improvement.
Benefits
All DLC employees are eligible for benefits following a qualification period including health insurance and retirement plans.
Work/Life Balance
We are firm believers in achieving a healthy work-life balance – offering results-oriented work hours and flexible vacation packages. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Research, Analyst, and Information Technology Industries Business Consulting and Services Referrals increase your chances of interviewing at DLC by 2x Sign in to set job alerts for “Reporting Manager” roles.
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SEC Reporting Manager
role at
DLC 2 weeks ago Be among the first 25 applicants Join to apply for the
SEC Reporting Manager
role at
DLC DLC, an Addison Group Company, is adding talent to its Orange County-based team of
SEC Reporting Manager
Consultants!
We are currently seeking experienced SEC Reporting Manager Consultants in the Entertainment Industry who want to join a fantastic team of talented Consultants, tasked with supporting our clients in a wide range of interim and project-based Accounting needs.
DLC currently serves our clients out of five offices in Atlanta, Chicago, Philadelphia, San Francisco and Southern California. Our clients include 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
Drive the month-end and quarter-end close process which includes but not limited to 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. Assist in the preparation of audit schedules for the quarterly review and annual audit. Assist with research and documentation of technical accounting issues. Ensure compliance with the company’s Sarbanes Oxley Rule 404 internal control environment. Promote and encourage process improvement. Participate in monthly budget vs. actual meeting with the financial planning and analysis group and investigate variances as needed. Supervise members of the accounting team.
Experience & Requirements
Experience & Skills
Bachelors in Accounting or Business Administration with an Accounting focus. 2-4 years of Big 4 accounting firm experience (preferred). 3 years of corporate general ledger experience (preferred). CPA certification desired. Experience drafting SEC filings (10-Qs and 10-Ks). Sold understanding of GAAP. Able to research complex accounting transactions and communicate applicable accounting guidance. Experience with Sarbanes-Oxley internal control compliance and required documentation preferred. Ability to meet deadlines, multi-task efficiently and manage individuals. Detail oriented, with high level of ethics and integrity. Must be willing to develop and grow with the company and have the desire to take on more responsibility.
Systems Requirements:
Advanced hands on experience with at least one major ERP system such as, SAP, Oracle etc. System Implementation experience preferred but not required. Advanced knowledge of Excel and proficient in other standard workplace applications, including Microsoft Word and Outlook.
Other requirements:
Candidates must have a strong knowledge of accounting, strong analytical capabilities and excellent verbal and written communication skills. Candidates should also have approximately 2-7 years of overall experience.
About DLC
DLC is a progressive company comprised of top talent in the accounting and finance industry —a team of motivated professionals who have accelerated their careers through diversity of experience, expertise and industry. Visionaries, thinkers and doers with a reputation for having an impact, making it happen, and dramatically influencing how companies move forward.
We recognize that the growth of our firm is inextricably linked to the personal and professional development of our employees.
As such, we have created a culture that assigns great value to training and development (we offer over 1000 courses), diversity of thought, and continuous improvement.
Benefits
All DLC employees are eligible for benefits following a qualification period including health insurance and retirement plans.
Work/Life Balance
We are firm believers in achieving a healthy work-life balance – offering results-oriented work hours and flexible vacation packages. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Research, Analyst, and Information Technology Industries Business Consulting and Services Referrals increase your chances of interviewing at DLC by 2x Sign in to set job alerts for “Reporting Manager” roles.
Brea, CA $85,000.00-$157,900.00 1 week ago Technical Accounting and Reporting Manager
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Irvine, CA $90,000.00-$160,000.00 3 months ago Irvine, CA $153,330.00-$219,252.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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