Accounting Manager – Media and Entertainment in Glendale, CA at Vaco

Date Posted: 8/29/2019

Job Snapshot

Job Description

We are looking for an Accounting Manager to oversee the month-end close and the internal financial reporting process.

The company is a mid-sized media and entertainment company ($200 million in revenue). It's super fun and energetic place to work: Semi-annual company-wide pub crawls. Staple Center box ticket give aways. Beer pong championships. Offices are new, bright and nice. There's an 85-inch tv and hammock, shuffle board and an arcade in the breakroom. Totally inclusive and happy place to work. Executive management is super down to earth and approachable. Benefits are offered.

You will be responsible for:

  • Month/Quarter/Year-end close
  • Reconciliations
  • Cash Flow Management
  • Oversee Accounts Payable/Receivable and Cash Receipts/Check Runs
  • Revenue and Expenditure Variance Analysis
  • Fixed Asset Accounting
  • Trial Balance Review
  • Assist with financial statement preparation
  • Establish and enforce proper accounting methods, policies and principles
  • Interface with external auditors
  • Assign projects and direct staff to ensure compliance and accuracy

Job Requirements

Requirements: •BA degree •Certified Public Accountant (CPA) •Public Accounting Experience •Public company or large corporation experience is a huge plus •NetSuite or large ERP system experience is a huge plus •Excellent knowledge of US GAAP and SEC rules and regulations •Ability to research and propose company positions on accounting issues •Ability to manipulate large amounts of data •High attention to detail and accuracy