Accounting Manager

This Accounting Manager role will also involve managing a team of accountants, leading the year-end audit process, and working closely with the Head of Finance.

Responsibilities:

• Supervise the month-end close process inclusive of reviewing both the balance sheet and income statement to ensure all entries have been recorded accurately for the month.
• Supervise the balance sheet reconciliation process to ensure all accounts have been reconciled prior to closing the month.
• Prepare the financial statement package which includes face statements, fluctuation analysis, indirect cost analysis, intercompany interest calculation, cash forecast, and ASC 842 lease accounting on a quarterly basis.
• Lead the day-to-day financial operations to ensure that invoices are being processed accurately and paid timely as well as ensuring bi-weekly payroll cycles for each studio are being processed accurately and timely.
• Work closely with the revenue and cost business controllers to ensure any issues are resolved relating to budgeting and forecasting.

The ideal Accounting Manager candidate should have a Bachelor's degree or equivalent combination of education. CPA required.

Other requirements for the Accounting Manager position include and are not limited to:

• 5+ years of proven experience in general accounting/financial reporting in a fast-paced environment along with 2+ years in management.
• Strong knowledge of GAAP with the ability to apply principles effectively.
• Detailed oriented and proficient in Microsoft Office, especially Excel including Vlook-ups and pivot tables.
• Thorough experience with ERP systems
• Highly organized with attention to detail and accuracy
• Team player with strong interpersonal, verbal, and written communication skills

Interested candidates should reach out to Jessica Heilweil at 267-996-4167 and reference JO#03720-0013137751