Sr. Manager, Accounting
Core
Senior Accounting Manager leading monthly/quarterly close processes, general ledger operations, and process standardization within the Media Group's Controllership organization.
Role type
Senior Manager, Accounting (Controllership)
Builds
Monthly/quarterly financial close packages, GAAP-compliant financial statements, and standardized accounting processes.
Domain
Media & Entertainment / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, General Ledger management, Account reconciliation, SOX compliance, SAP systems, Financial reporting, Team management, Process improvement
Preferred skills
Public accounting experience, CPA license, Entertainment industry experience, Large ERP systems expertise, Advanced Excel
Technologies
SAP, Excel
Responsibilities
Oversee monthly and quarterly close processes including journal entry reviews and account reconciliations; Manage and develop a Senior Accountant; Ensure SOX documentation and internal controls are up to date; Coordinate with internal and external auditors; Drive standardization of accounting processes and identify efficiency improvements.
Seniority
Senior, hands-on IC with team management