Manager, Accounting & Financial Reporting
Core
Manage monthly/quarterly close processes, oversee Procure-to-Pay operations, and validate financial results for the Digital & Technology P&L.
Role type
Manager, General Accounting & Financial Reporting
Builds
Accurate financial statements, timely close deliverables, and efficient vendor payment processes for the Digital & Technology division.
Domain
Media & Entertainment / Technology
Required skills
Accrual accounting, GAAP, month-end close management, balance sheet reconciliation, variance analysis, vendor management, process improvement, SOX controls compliance, financial reporting, data interpretation
Preferred skills
Workday Financials, Coupa, Engineering/Tech infrastructure experience, SaaS environment experience, data analytics tools
Technologies
Microsoft Excel, Pivot Tables, Workday, Coupa
Responsibilities
Manage monthly and quarterly close processes including expense codification and general ledger recording; Analyze spending results and validate accrual journal entries for P&L and Balance Sheet accuracy; Manage the Procure-to-Pay process including vendor management, invoicing, and payment issue resolution; Perform monthly reconciliation of key Balance Sheet accounts; Partner with FP&A to investigate expense fluctuations and support budget/forecast cycles; Ensure compliance with SOX controls and support Internal/External Audit requests.
Seniority
Manager, hands-on IC
