All Positions Middle Management

Accounting & Reporting Manager

Industry: Technology / Media

Location: West LA

Compensation: To $110K + Bonus + Incentives

Contact: Raul Gonzalez

Industry leader in technology / media is seeking an Accounting & Reporting Manager for this newly-created role, due to company growth.

Responsibilities include:

• Partner with the Executive Director to ensure that monthly, quarterly and annual financial reporting are completed accurately, in accordance with GAAP and within published deadlines.
• Own the monthly consolidation process, including maintenance of the reporting structure in Hyperion Financial Management and serving as a liaison to FP&A and external consultants.
• Draft annual report including financial statements, supporting schedules and footnotes while maintaining the highest quality, reliability and accuracy.
• Manage certain critical line items within expenses, including posting journal entries, reviewing reconciliations and analysis of related accounts.
• Partner with independent accountants for annual audit and assurance work.
• Monitor, research and resolve accounting issues, including evaluation and implementation of new accounting standards.
• Manage a minimum of one to two direct report accountants.
• Maintain and strengthen internal controls over financial reporting.
• Coordinate, develop and update written policies and procedures over financial reporting and key accounting areas.

Requirements include:

• 5 – 7 years of accounting experience, with a mix of public accounting, public company and financial reporting experience.
• Experience with larger enterprise level accounting systems. Oracle and HFM a plus.
• Experience with multiple-entity consolidations, foreign currency and intercompany accounting.
• Exhibit high integrity, strong emotional intelligence and communication skills as well as effective listening skills.
• Professional demeanor with a strong emphasis on work quality and a willingness to work hard in a group environment to achieve goals and timelines.

A CPA license is required for this role.

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