Coda Search is excited to partner with a rapidly growing entertainment company based in Beverly Hills, CA. This outstanding organization has emerged as a prominent player in the entertainment and marketing sector. Known for its vibrant company culture, it was voted as one of the best places to work in 2022. As the team expands, the company is seeking an experienced Accounting Manager to join their dynamic team and work closely with the Director of Accounting. The Accounting Manager will be responsible for managing the month-end close, performing balance sheet account analysis, ensuring proper revenue recognition, and supervising a small team.

Key Responsibilities:

• Manage the month-end close process, ensuring all items on the balance sheet and income statement are accurately recorded.
• Reconcile all accounts, ensuring completeness and accuracy.
• Maintain and manage the General Ledger (GL), ensuring all transactions are recorded accurately and in compliance with GAAP.
• Perform detailed analysis of balance sheet accounts and income statement accounts, identifying and resolving discrepancies.
• Ensure revenue recognition practices are in accordance with ASC 606, including deferred revenue.
• Review and analyze revenue transactions to ensure accuracy and compliance with company policies.
• Review accounts payable (AP) and accounts receivable (AR) activities, ensuring timely and accurate processing of transactions.
• Supervise a staff of two direct reports, providing guidance and support to ensure their professional growth and development.
• Work closely with the Director of Accounting and other team members to achieve departmental goals.
• Assist with the annual audit, preparing supporting documentation and addressing auditor inquiries.

Qualifications:

• Bachelor’s degree in Accounting or a related field.
• Minimum of 4 years of corporate accounting
• Must have experience with revenue recognition, specifically deferred revenue.
• Strong knowledge of GAAP and revenue recognition standards (ASC 606).
• Excellent communication skills, both written and verbal.
• Proactive attitude with the ability to manage multiple tasks and meet deadlines.
• Strong analytical skills and attention to detail.