What are the responsibilities and job description for the Accounting Manager – hybrid position at Revel IT?
Job Description
Los Angeles, CA client has a contract need for an Accounting Manager who will be responsible for supporting and analyzing partner accounting and reporting for the client’s worldwide home entertainment business. This includes preparing monthly financial reports for partners, managing and reconciling monthly partner intercompany transactions, maintaining title master data, and overseeing two direct reports.
hybrid – days in office : Tuesday / Wednesday – first and last week of the month during month close able to WFH, 4-5 days per month
Hours : 9AM – 6PM
During monthly close (3 days before EOM / first week of following month) team may need to work Saturday / Sunday. May be asked to work on weekends during month close : 1-2 hours
TOP Critical Skills or Must Haves :
Must have advanced Excel experience – pivot tables, v-look up, formulas, etc.
Experience & knowledge of SAP
VW analysis / warehouse experience
Strong accounting knowledge
Bachelor’s degree with an emphasis in accounting.
Experience with financial analysis US GAAP, and IFRS.
Responsibilities :
The role requires strong attention to detail, excellent analytical skills, and the ability to collaborate effectively with cross-functional teams in a fast-paced environment.
Lead and supervise the preparation and review of month-end close journal entries, ensuring all entries are accurate, compliant with accounting standards, and completed in a timely manner.
Provide guidance to team members during the close process to ensure smooth execution and resolve any discrepancies.
Review monthly intercompany and participation balances, and ensure reconciling items are cleared in a timely manner.
Prepare various schedules for quarterly reporting to Corporate.
Assist in ensuring that partners’ titles are set up and maintained in the master database.
Desired skills :
At least 5-7 years related experience preferred.
Experience in month-end close and reporting preferred.
Experience in entertainment industry preferred.
Exceptional skills in MS Office, particularly Excel.
Demonstrated ability to analyze large volumes of complex financial data.
Working knowledge of SAP and Business Warehouse reporting.
Self-starter with ability to independently identify issues and propose well-thought-out solutions.
Excellent written & oral communication and inter-personal skills.
Proven track record of managing deadlines in high-pressure, fast-paced settings.
Strong capacity to manage and prioritize multiple tasks simultaneously.
Experience as accounting manager is a plus
Eligibility requirements :
Must be willing to submit to a background investigation.
Must have unrestricted work authorization to work in the United States.
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