Accounting Manager

  •  

New York, NY

Industry: Accounting, Finance & Insurance

  •  

8 - 10 years

Posted 56 days ago

  by    Pablo Ismael

A world-renowned Media company is seeking an Accounting Manager to join their team for a long term consulting opportunity. They have leading assets in the music, film, marketing, and advertising space. This role is located in the heart of the mid-town with beautiful offices in a luxury highrise. This is a great platform for those seeking to work with a reputable company while enhancing their managerial skills.

Responsibilities:

  • Special projects and ad hoc requests as needed.
  • Manage day-to-day accounting policy/principle issues.
  • Ongoing review of accounting policies and processes; assist in research, development, and implementation of new or updated company policies and processes. Especially ASC606 and ASC842.
  • Assist with preparation of monthly and quarterly financial statements and analyses, including the Statement of Cash Flows and Balance Sheet.
  • Cash flow forecasting, including variance analysis and bridge to EBITDA.
  • Review and approval of monthly journal entries, balance sheet reconciliations, and reports.

Qualifications:

  • Great Plains Dynamics experience is a plus.
  • Bachelor's degree in accounting required, CPA preferred.
  • Minimum of seven years' experience, media/entertainment background preferred; including at least two years of audit in a public accounting firm.
  • Strong communication skills; Service oriented, flexible and creative.
  • Accuracy, attention to detail with strong analytical and problem-solving skills.
  • Self-starter, motivated and positive attitude.
  • Proficient with Microsoft Office and ERP systems.

Salary

$80K - $100K