Sr. Manager, Accounting

We have an immediate opportunity for a Senior Accounting Manager to join our Accounting team. Reporting directly to and working closely with our Controller, this position is responsible for a busy and challenging desk. This position manages the Accounts Payable (A/P) and Accounts Receivable (A/R) Manager.

Reports to:

VP, Controller
 
 

RESPONSIBILITIES:

  • Maintain accurate vendor and customer records; ensure timely payments of vendor bills and employee expense reports; ensures that all money owed to Shout by customers are billed and received correctly and in a timely fashion.
  • Manage A/P and A/R’s monthly closing and reconcile the subsidiary ledgers (A/R, A/P, and Inventory) to the general ledger.
  • Reconcile all the bank account statements to NetSuite, including Pex Cards and Petty Cash, timely and accurately.
  • Record all the adjusting and closing journal entries in NetSuite.
  • Perform timely and accurate monthly balance sheet reconciliations and income statement analysis.
  • Liaise with company managers on the dissemination of accounting information via NetSuite.
  • Manage timely filing of sales and use tax to various states.
  • Records and reconciles various monthly reports from domestic and foreign distributors (e.g., Universal Pictures US and Canada, Universal Music US). Analyzes sales, distribution costs, marketing costs, reserves, and other transactions.
  • Prepare and explain schedules for annual independent audit and tax file preparation.
  • Oversee accurate 1099 annual reporting.
  • Documentation and update of business processes and accounting policies to maintain and strengthen internal controls. 

 

REQUIREMENTS:

  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • Minimum 1-2 years experience in an Accounting Manager position
  • CPA or similar qualification
  • Must have a solid understanding of GAAP.
  • Experience with physical product inventory (either in an accounting or analyst capacity)
  • Advanced proficiency in Excel 2010
  • Experience with top-tier accounting software
  • Must be comfortable working in an entrepreneurial environment and able to take initiative
  • Demonstrate positive and enthusiastic attitude and work style, and capacity to learn.
  • Excellent written, verbal & interpersonal communication and organizational skills
  • Ability to collaborate with all levels of staff - solicits and readily welcomes feedback.
  • Willing and able to take full ownership of all responsibilities.

 

PREFERRED ADDITIONAL REQUIREMENTS: 

  • NetSuite experience a plus
  • Entertainment industry experience a plus
  • Prior experience working in cpg/consumer product company
  • Prior experience with minimum revenue of $100m

 

Please send a cover letter and resume detailing your experience and interest via email to: [email protected]

 

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