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Accounting Manager

Posted 2 days agoViewed

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💎 Seniority level: Manager, 5+ years

📍 Location: United States, Mexico, Philippines

🔍 Industry: Media, eCommerce

🏢 Company: Hireframe👥 101-250Management ConsultingConsultingSalesProfessional Services

⏳ Experience: 5+ years

🪄 Skills: Excel VBAFinancial ManagementMicrosoft ExcelAccountingComplianceReportingBudgetingFinancial analysis

Requirements:
  • 5+ years of progressive accounting experience within media, eCommerce, or merchandise industries
  • Bachelors degree in accounting, finance, or economics
  • Strong knowledge of GAAP and financial reporting best practices
  • Proficient in NetSuite (or another major ERP system)
  • Excel-savvy
  • CPA or working towards CPA a plus
Responsibilities:
  • Drive the month-end and year-end close process, including journal entries, reconciliations, and reporting to both internal and external stakeholders
  • Optimize and maintain our NetSuite system for accounting and reporting functions, with particular attention to granular revenue/expense reporting on a show by show basis
  • Assist in the development and execution of reporting frameworks to our creative partners
  • Preparation and/or review of monthly account reconciliations (including bank and credit card reconciliations), roll forwards and flux analysis to support strategic financial planning
  • Partner with cross-functional teams (like our merch and content teams) to establish best practices to track spend accurately and efficiently to ensure financials results are reported properly
  • Assist in managing AP, AR, prepaid, accruals, etc. processes, including identifying gaps in current workflows and proposing solutions to create more efficient operations
  • Assist with audits, tax filings, and other compliance requirements
  • Ad hoc projects as needed for a dynamic, constantly evolving business
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