Accounting Manager
-Manage customer billing, vendor payments and month-end close process for business unit and consolidated division accounting activities in accordance with US GAAP and Company policies.
Responsibilities include:
-P&L analysis and general ledger account review
-Partner with Sales to manage customer contracts and bill Music industry clients
-Reconcile, research, and proactively resolve customer payments and other balance sheet items
-Supervise accounts payable processing and staff
-Follow key controls to ensure SOX compliance
-Prepare Journal Entries
-Use appropriate systems and tools to input data, generate reports, conduct specialized research projects, prepare reconciliations for review, forecast results, and respond to inquiries.
-Understand full cycle accounting and ensure proper control, recording, and classification of financial transactions.
-Identify and escalate appropriate issues to management as needed.
-Manage special projects or support tasks, as assigned. Knowledge, Skills, and Other Requirements Education and Experience:
-Bachelor's degree in Accounting and 3+ years of relevant experience required
-Advanced Excel knowledge including understanding and using formulas and manipulating large sets of data
-Strong financial information systems experience preferred (Sage300, COGNOS, etc.) Other:
-Possess and demonstrate excellent organizational, interpersonal, facilitation, oral and written communication skills.
-Ability to work under minimal supervision, independently and/or as a member of a project team.
-Ability to multitask and to prioritize workload under tight deadlines in a fast-paced environment - must escalate appropriate issues to management in a timely fashion.
-Must be detailed oriented - with strong attention to accuracy and problem solving. "Following-up until resolved" skills are a must.
-Skills in Microsoft office (Word, Excel, PowerPoint, Outlook, etc.)-In-depth knowledge of key business drivers and how this impacts your team
-Experience in team and project management for mid-sized projects
-Ability to recognize and mitigate risk
-Confidence to solve complex problems using multiple sources of information
-Growth mindset and desire for continued knowledge sharing and learning
-Understanding of impact of your own decisions
-Ability to identify new opportunities for continued improvement across business
-Comfort acting as a trusted mentor for colleagues with less experience
-Ability to manage complex and confidential information and to influence others to build consensus across all levels Compensation: 100k-115 plus all benefits / Hybrid schedule, Tues. Wed. Thurs. and only one Friday a month for close.
Employment Type: Full-Time
Salary: $ 110,000.00 115,000.00 Per Year
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