Sr. Accounting Manager

Location:

Burbank, CA On-Site (locals only/ no relocation/ no far drives please) We are currently seeking a Senior Accounting Manager that has strong communication, accounting, and customer service skills. The successful candidate must have a minimum of five years accounting experience.

Responsibilities:

• Hands on management of the accounting department, including reconciliation of G/L accounts, ensuring accuracy of monthly and year-end financials.
• Review monthly close journal entries such as payroll, accruals, prepaids, revenue and cost journal entries based on percentage of completion under IFRS.
• Assure that financial and internal controls are in place and functioning, which will provide assurances that financial records are accurate and handle documentation of accounting procedures.
• Assist Controller with preparation of financial statements, operating budgets, forecasts, and cash management reports, and month end reporting
• Analyze and report the profitability of specific projects, clients, and overall margins.
• Perform budget to actual variance analysis monthly and identify root causes of discrepancies.
• Manage Fixed Assets accounting functions, ensuring appropriate policies for account classification and depreciable lives. Prepare property tax statement annually. Ability to define, lead, and drive financial initiatives in support of overall business goals, process improvements, and re-engineering.
• Maintain relationships with internal and external key stakeholders.
• Other projects as assigned by Controller.
• Asist with audit preparation and support external auditors.

Qualifications:

• 5 years progressive accounting management experience, plus must work at each job for 2+ years
• Bachelor's degree in Accounting, Finance, or Business Administration
• Experience with journal entry preparation and documentation, month end closing, analysis, collections, financial reporting, cash receipts, and credit terms
• IFRS strong experience required
• Experience working at a Media Entertainment company/ Larger company 5k+
• Supervisory experience required
• Advanced Microsoft Excel skills required
• Knowledge or Power Query and Power Pivot preferred
• Business Central system experience preferred

Pay:

$80,000.00

• $120,000.

00 per year

Benefits:

401(k) matching Dental insurance Disability insurance Health insurance Paid time off Vision insurance

Work Location:

In person