Jobs · Finance · California

Finance Manager - Temporary

TEAM LEWIS · San Diego, CA · 1 wk ago
HybridFinance$35–$50/hrTemporary

About the role

The purpose of the role is to provide effective and efficient accounting support to LEWIS' Finance US HQ, delivering a high level of service and advice consistent with company and legal requirements. The role involves supervising/managing Finance staff for accurate and timely completion of finance processes, including month end close.

Responsibilities and tasks

  • Month end and management accounts:

    • Supervise the preparation of monthly bank reconciliations
    • Prepare monthly reconciliations for select balance sheet accounts
    • Prepare monthly revenue recognition analysis, including posting of revenue recognition journals and providing updates to the Senior Financial Controller
    • Where multi-market revenue is allocated across offices outside the US, ensure split journals are posted in line with month end timetable
    • Address revenue allocation queries
    • Prepare monthly company credit card cost analysis and accrual worksheet
    • Prepare the month end costs accruals and deferrals. Ensure any costs belonging to other regions are posted in line with the month end timetable
    • Prepare monthly cost analysis, including global central and regional central cost splits
    • Prepare monthly commentary analyzing revenues and costs to the prior month actuals and to the most recent forecast
  • Accounts receivable cycle:

    • Ensure all client invoices are entered and issued on a timely basis with the assistance of direct reports
    • Ensure all client billing has supporting documentation and filed in finance records
    • Supervise client debt collection process, ensuring clients are paying on time and flagging clients with delinquent or unusual payment behavior
    • Supervise the recording of incoming cash payments by direct reports
    • Be the first point of contact for client billing inquiries
  • Accounts payable cycle:

    • Ensure all purchase invoices are entered on a timely basis by direct reports. Post the unusual or high value purchase invoices directly
    • Reconcile company credit card statements and post in the accounting system
    • Review and approve employee expense reports, ensuring they are reasonable and include references to relevant purchase order numbers and supporting documentation
    • Prepare weekly payment runs, including suppliers, credit cards and staff expenses
    • Oversee the US purchase order (PO) process
    • Provide support to the Senior Financial Controller with forecasting outgoing cash
    • Build and maintain relationships with key supplier contacts
  • Tax Compliance:

    • Prepare annual 1099 filing compliance
    • Support the Senior Financial Controller with filing annual US property tax compliance
    • Complete cost analysis for annual tax returns
    • Aid with local and federal compliance filings as needed
  • Team management:

    • Line manage Finance Executives, where relevant, providing regular feedback (ad-hoc and scheduled check-ins)
    • Ensure that line reports are supported and receive relevant training to fulfill the role's expectations
  • General:

    • Assist in the year-end audit process
    • Complete ad-hoc reports and/or analysis as and when required
    • Be an effective finance business partner, providing sound commercial advice to the business management as and when required
    • Contribute to and support the continuous improvement of finance systems, practices and policies ensuring they underpin our Company culture

About you

  • At least 5+ years of accounting experience

  • Experience managing core accounting processes (raising supplier invoices, credit control, accounts payable, banking, cashbook, reconciliations)

  • Strong English written and oral communication skills are essential

  • IT literate with a strong working knowledge of Microsoft Excel

  • Knowledge of NetSuite is a plus

  • Ready to work with international teams, based in different offices

  • Well organized, strong ability to prioritize, common sense; a pragmatic approach; strong attention to detail

  • Excellent presentation, written and verbal communication skills

  • Collaborative self-starter with initiative, who is goal-driven

  • Creative thinking “outside the box” to provide solutions and solve problems

  • Proven record of managing projects through to completion

  • Energetic, confident, charismatic - a credible team player

Benefits

  • Competitive salary
  • Hybrid work environment
  • Generous PTO
  • Paid parental leave
  • Medical, dental, and vision benefits + life insurance (eligible day 1 of employment)
  • 401k with employer match
  • Travel Programs
  • Up to $2k donation to a charity of your choice!

Pay

The expected salary range for the Finance Manager position is between $35-$50/hr. Compensation is determined by factors such as location, experience, and expertise.

Schedule

This is a 6-month, temporary contract spanning from July 2026 - February 2027.

Qualifications

  • At least 5+ years of accounting experience

  • Experience managing core accounting processes (raising supplier invoices, credit control, accounts payable, banking, cashbook, reconciliations)

  • Strong English written and oral communication skills are essential

  • IT literate with a strong working knowledge of Microsoft Excel

  • Knowledge of NetSuite is a plus

Skills

  • Strong organizational and prioritization skills

  • Ability to work independently and as part of a team

  • Strong attention to detail

  • Effective communication skills

  • Ability to manage multiple tasks and priorities

  • Ability to work with international teams

  • Strong problem-solving skills

  • Ability to learn and adapt to new systems and technologies

Benefits

  • Competitive salary
  • Hybrid work environment
  • Generous PTO
  • Paid parental leave
  • Medical, dental, and vision benefits + life insurance (eligible day 1 of employment)
  • 401k with employer match
  • Travel Programs
  • Up to $2k donation to a charity of your choice!

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