Senior Manager, Accounting

Newport Beach, CA 92660

Posted: 10/10/2018 Job Titles: ACCT - Assistant Controller Job Number: 2202 Pay Rate: 160,000

ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Responsible for driving the month-end close process, which includes balance sheet reconciliations, ad-hoc analyses, trial balance reviews and financial statement preparation, while adhering to tight deadlines
  • Responsible for reviewing general ledger activity across all lines of business
  • Improve account reconciliation process, drive deadlines, enhance deliverables as they pertain to the month-end close and financial statement preparation process
  • Participate in strategic financial projects including upgrades of the ERP system and other system tools

 

REQUIRED QUALIFICATIONS
  • Bachelor’ s Degree required with a minimum of seven to ten (7-10) years of experience in Accounting / Finance
  • Public accounting experience a plus
  • CPA preferred
  • Ability to operate effectively in a challenging environment and with intense work load
  • Individual should be a strong self-starter and detail oriented
  • Strong understanding of media and entertainment, and technology from industry and GAAP perspective
  • Advanced Excel knowledge

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