We are looking for an experienced Accounting Manager to lead our accounting operations across a multi-entity structure. This role owns the month-end close process, oversees financial reporting, supports audit and compliance, and helps drive process improvement initiatives.
Requirements
- Own and manage the full month-end and year-end close process, including journal entries, account reconciliations, and financial statement preparation across multiple legal entities.
- Oversee accounts receivable and accounts payable operations, ensuring accuracy and timeliness of billing, collections, and payment processing.
- Prepare and review consolidated and entity-level financial statements in accordance with US GAAP.
- Manage intercompany accounting, eliminations, and reconciliations across all entities.
- Oversee withholding tax calculations and filings, payroll reconciliation, and royalty/revenue share reporting for content providers.
- Serve as the primary point of contact for annual audits and tax filings, coordinating with external auditors and advisors.
- Administer and optimize NetSuite ERP, including saved searches, reporting, and workflow improvements.
- Lead and mentor accounting staff, providing guidance on technical accounting matters and process execution.
- Drive process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations.
- Prepare and present financial reports and analyses to senior management and investors as needed.
Benefits
- Unlimited paid time off
- Health, vision, dental, and life insurance covered for employees and partial coverage for eligible dependents
- Paid sick days and holidays
- 401(k)
- Catered lunch every day with varying local cuisines and a kitchen stocked with drinks and snacks
- Free access to various streaming media applications
- Corporate parties, team bonding events, and much more!