• Serve as a primary point of contact for clients, vendors, and external partners.

• Build strong client relationships through responsive communication, proactive support, and trusted financial guidance.

• Coordinate and participate in client meetings, providing financial updates and insights.

• Oversee day-to-day financial activities, including bill pay, cash management, wire transfers, and banking transactions.

• Review client invoices for accuracy and oversee timely processing.

• Monitor cash balances and prepare or review cash flow forecasts to support client liquidity needs.

• Prepare and review financial statements, ensuring accuracy, completeness, and adherence to reporting requirements.

• Manage the monthly financial close process, including review of account reconciliations and client reporting packages.

• Review general ledger activity, identify discrepancies, and ensure appropriate accounting treatment.

• Review accounts receivable, accounts payable, cash flow reports, and other key financial information.

• Support budgeting, borrowing, and other cash planning activities as needed.

• Oversee preparation and review of annual 1099 filings, year-end tax packages, and other required business filings.

• Review payroll reporting and ensure alignment between payroll providers and financial records.

• Assist with preparation and review of regulatory filings, including business licenses, property tax filings, and Secretary of State filings.

• Partner with third-party providers, including payroll companies, insurance brokers, tax advisors, and other professional service providers.

• Support audits, tax examinations, and special financial projects as needed.

• Mentor, train, and review work prepared by junior team members, providing guidance and support for their professional development.

• Collaborate with team members to ensure accurate, timely, and high-quality client deliverables.

• Participate in team meetings, process improvement initiatives, and continuing professional development.

Requirements

• Bachelor's degree in Accounting, Finance, or related field or equivalent experience required.

• Minimum of 5 years of accounting or bookkeeping experience, including business management experience supporting high-net-worth individuals, entertainers, or multi-entity clients.

• Strong understanding of financial reporting, general ledger management, monthly close, and cash flow oversight.

• Experience preparing or reviewing financial statements, cash flow forecasts, and year-end reporting.

• Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.

• Commitment to delivering exceptional client service.

Preferred Qualifications

• Experience mentoring or training junior staff.

• Experience supporting multi-entity client structures within the entertainment or business management industry.

• Proficiency with QuickBooks Online and AgilLink.

Certain states require us to disclose the pay range and benefits summary for job openings. For Colorado residents, the compensation range for this position: $71,300 - $97,000. For Washington residents, Illinois residents, New York residents, and Southern California residents, the compensation range for this position: $78,400 - $106,700. For Northern California residents, the compensation range for this position: $81,900 - $111,500. Compensation may vary based on skills, role, and location. Eligible employees at certain levels can participate in a discretionary long-term financial incentive plan, subject to plan participation rules.

Armanino has a robust offering of benefits, including: 

• Medical, dental, vision

• Generous PTO plan and paid sick time

• Flexible work arrangements

• 401K with Profit Sharing

• Wellness program

• Generous parental leave

• 11 paid holidays