Accounting Manager

  •  

New York, NY

Industry: Media

  •  

Less than 5 years

Posted 48 days ago

  by    Pablo Ismael

A corporate investment firm focusing on the success of startups is seeking an Accounting Manager to join their team for a long term consulting role. There are endless opportunities for personal growth due to what you gain from these collaborative team settings. This role is located in the heart of the mid-town with beautiful offices in a luxury highrise.

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, CPApreferred.
  • 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

$100K