Accounting Manager

New York, New York • $120,000-$140,000

About the Company:

Our client is a global music services company looking for a Manager of Accounting Operation to manage their global bookkeeping function for two operating companies.

 

Responsibilities:

  • Closing the books monthly following close procedures and produce monthly trial balances
  • Partner with the firms compliance and tax resources to maintain a log of transfer pricing adjustments that will be used to satisfy local statutory filings
  • Partner with the Royalties team to streamline royalty reporting and distribution processes including building reporting for the firm
  • Coordinate with Heads of Finance from the portfolio companies to ensure inter-company transactions are properly accounted for and revenue is recognized in accordance with ASC 606
  • Partner with Heads of Finance for the firm to ensure financial reporting packages are conducive to meaningful financial analyses and can support KPI-lead forecasting and variance analyses
  • Assist in the preparation of annual statutory reports and work with international accountancy firms to assist in preparation for non-UK statutory reporting
  • Review and reconcile monthly employee expense reports

 

Requirements:

  • 5+ years of experience in operational accounting and creating efficiencies
  • CPA and/or public accounting experience a plus
  • Experience and/or exposure to Microsoft Dynamics or other ERPs and accounting systems
  • Strong understanding of US GAAP and exposure to international accounting standards
  • Experience managing the monthly accounting close process

 

 

 

 

 

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