Senior Accounting Manager
Robert Half Culver City
Robert Half Management Resources is looking for a Senior Accounting Manager consultant to support our premier entertainment client on a 3-6 month hybrid engagement in West LA. This consultant will report into the Executive Director and serve as the bridge between Corporate Accounting and a handful of subsidiaries.
This person will be responsible for preparing consolidated financials for the subsidiaries, variance analysis, and general liaison with Corporate for reporting requirements and ad hoc inquiries. The ideal Senior Accounting Manager will possess a strong foundation in GAAP accounting, the ability to prepare management reporting packages, and strong communication (both written and verbal).
Responsibilities:
- Ensure accurate and efficient processing of consolidated financials for subsidiaries
- Facilitate communication and coordination between accounting and non-accounting departments across various locations and time zones
- Conduct detailed variance analysis as part of your routine duties
- Serve as a main point of contact for Corporate Accounting, addressing reporting requirements and handling ad hoc inquiries
- Employ your expertise in GAAP accounting to maintain high standards of financial management
- Utilize data warehouse/business warehouse for comprehensive financial and operational performance reporting
- Leverage your knowledge of SAP HANA for efficient task completion
- Interact with subsidiaries, ensuring smooth operations and addressing their needs as necessary
- Apply your skills in technical accounting to various tasks and challenges.
- Proficiency in SAP HANA is necessary for effective data management and processing.
- Ability to prepare and analyze Consolidated Financial Statements to ensure accuracy and compliance.
- Possession of strong Corporate Accounting skills, crucial for overseeing the company's financial operations.
- Proficiency in creating and executing Data Queries, crucial for extracting and analyzing financial data.
- Excellent Liaison skills, necessary for coordinating between different departments and stakeholders.
- Experience with managing Subsidiaries, including their financial reporting and compliance.
- Expertise in Technical Accounting, to deal with complex accounting scenarios and ensure compliance with standards.
- Knowledge of US GAAP, to ensure all accounting practices and reports are in line with these standards.
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