Job Title

Corporate Accounting Manager

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Job Description

Are you an experienced Accounting Manager seeking your dream job or an experienced Big 4 Audit Manager looking to step out into industry ? If yes, then this role could be an excellent opportunity to do so. We are currently seeking a Corporate Accounting Manager for an organisation in San Francisco in the entertainment industry that offers lots of creativity, strong exposure to systems and cooperative work environment. The Corporate Accounting Manager will work with the Corporate Controller on day to day accounting processes including month end close, financial reporting, multi-entity reconciliations, audits, and process improvements. This is an especially great opportunity for someone looking to transition to Industry.

Essential Duties & Responsibilities:

  • Take ownership of accounting matters including general ledger, fixed assets, cash, AP, AR, allocations etc.
  • Assure timely collection of dues to corporation and manage all cash application
  • Monitor and report on deviations from credit standards and assure timely and accurate invoicing
  • Improve invoicing, cash handling, collection and AR procedures
  • Work closely with the AP team to ensure timely payments and close and review and process AP aging
  • Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
  • Seek to improve efficiencies with systems and process changes
  • Manage and perform monthly and annual close procedures and prepare and review various reconciliations
  • Assist with financial reporting process and support all integration efforts for acquired entities
  • Assist with annual accounting audits
  • Communicate all activities to the Controller and escalate issues in a timely manner.
  • Oversee that weekly check runs and promote communication between the AP department and the other business units
  • Adopt additional adhoc responsibilities as assigned

Minimum Qualifications:

  • Overall experience of over 6 years including at the manager level
  • Big 4 experience within the audit group
  • Experience in auditing or managing accounting function for 500+ MM organization
  • Knowledge of Great Plains or similar software and strong MS Excel skills
  • Experience within the hospitality industry highly valued
  • Diverse audit and industry experience preferred
  • Excellent written and verbal communication skills (must)
  • Strong leadership and people management skills

Education:

  • Bachelor’s degree in Accounting or Finance (must)
  • CPA strongly preferred
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