Accounting Manager
Core
Manage the Agency's Financial Reporting and Controls department, overseeing month-end close, financial reporting, and audit processes.
Role type
Senior Accounting Manager
Builds
Monthly Balance Sheet and P&L reports, financial consolidation schedules, and audit documentation.
Domain
Marketing Services / Advertising Agency Finance
Deliverable
dashboards & analysis
Required skills
General accounting principles, GAAP/IFRS compliance, month-end close management, financial reporting, internal control testing, audit leadership, intercompany reconciliation, process improvement, staff mentorship, SAP knowledge
Preferred skills
Manufacturing environment experience, job costing understanding, CPA certification
Technologies
SAP, Hyperion, Microsoft Excel, Microsoft Word
Responsibilities
Supervise month-end general ledger close and journal entry processing; Prepare and review monthly Balance Sheet and P&L for consolidation; Lead external and internal audits including revenue testing; Manage intercompany A/R and A/P reconciliation and discrepancy resolution; Mentor and develop direct reports; Identify process improvement opportunities across teams.
Seniority
Senior, hands-on IC with management responsibilities