Senior Accounting Manager

Our client in the entertainment industry is looking for a Senior Accounting Manager to join their team in the San Fernando Valley.

 

Job Description:

  • Compile and maintain audit quality supporting documents
  • Generate reports for participation pay-outs
  • Serve as point of contact for audits
  • Establish best practices for earned royalty accrual estimation, validation and recognition
  • Maintain actual and forecasting contract management systems
  • Help improve the licensee forecasting and revenue accrual processes
  • Prepare technical accounting deal memos
  • Manage the quarter-end reporting and reconciliation process
  • Establish/track operational and performance based KPIs

 

Requirements:

  • CPA and/or MBA preferred
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Working experience with SAP
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work both independently and collaborate as part of a team
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 5 years’ relevant experience

Ref #21786

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Elizabeth ValadezSenior Accounting Manager