Title: Interim Accounting Manager Compensation: $70 - $80/hr (12-Month Contract) Location: Irvine, CA 92618 (Hybrid)
Email your word document resume to Hayley.h@conexusrecruiting.com and reference the subject as Interim Accounting Manager
Company Description:
Our medical device client is seeking an Accounting Manager on an interim basis to support its accounting operations during a large-scale ERP integration and systems migration. This individual will join the accounting team to keep day-to-day operations and close activities running while existing staff support integration workstreams. This role plays a key role in maintaining accounting continuity across multiple entities and offers direct exposure to a high-profile system migration. The ideal candidate must have strong NetSuite and SAP experience, along with hands-on experience in accruals, revenue, and intercompany accounting.
This position is a long-term contract role being paid on an hourly basis. You would be a W2 Employee with Conexus and expected to start ASAP.
Perks:
- High visibility position
- Hybrid schedule
- Exposure to a large-scale ERP migration
- Hands-on work across multiple accounting areas
Responsibilities:
- Provide hands-on accounting coverage for the team while staff are reassigned to integration projects
- Prepare and record monthly accruals, ensuring expenses are captured accurately and on time
- Prepare and post revenue-related journal entries and support revenue reconciliations
- Manage intercompany transactions, eliminations, and reconciliations across multiple entities
- Complete ad hoc accounting tasks and analyses directly within the ERP system
- Support month-end close deliverables across assigned areas to keep the close on schedule
- Reconcile balance sheet accounts and research and resolve variances
- Assist with data extraction, validation, and clean-up as financial data moves to the new ERP platform
- Learn and adopt new system processes and workflows as the migration progresses
- Partner with accounting leadership to identify and fill coverage gaps as priorities shift
- Maintain accurate supporting documentation for audit and internal control purposes
- Communicate with cross-functional teams to resolve accounting questions and keep information flowing
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related degree
- NetSuite experience is required
- SAP ERP experience is highly desired
- Accruals, revenue journal entry, and intercompany accounting experience is required
- Experience in a multi-entity environment is highly desirable
- Medical device or life sciences industry experience is highly desirable
- Ability to start quickly and commit to a 12-month assignment
Email your word document resume to Hayley.h@conexusrecruiting.com and reference the subject as Interim Accounting Manager