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Manager of Technical Accounting & Financial Reporting

Recruiting Resources, Inc.

Manager of Technical Accounting & Financial Reporting

Los Angeles, CA
Full Time
Paid
  • Responsibilities

    We are recruiting for a Manager of Technical Accounting and Financial Reporting for a reputable growing entertainment company located in Los Angeles, CA.

    The role of the Manager of Technical Accounting & Financial Reporting is to execute on the deliverables and responsibilities of the CTAG (Corporate Technical Accounting Group). This role will also be responsible for execution of all aspects of financial reporting from preparing the financial statements, coordinating with auditors on technical matters, as well as driving the resolution of technical accounting matters. This individual will support the Director of Technical Accounting in all manners relevant to the maintenance of a GAAP accounting environment at UTA.

    Job Responsibilities

    ·Prepare accounting memorandums and/or journal entries for complex transactions, including but not limited to, financial instruments, investments, VIEs, etc.

    ·Prepare monthly consolidated financial statements

    ·Prepare quarterly covenant calculations and reporting

    ·Prepare and manage footnote supporting schedules

    ·Assist with month-end and year-end close processes, including elimination entries

    ·Support the external audit process

    ·Support the process of maintaining and updating technical accounting policies and procedures

    ·Research new accounting pronouncements and assess impact to the Company

    ·Serve as a company-wide technical accounting resource for ad-hoc questions and initiatives

    ·Assist with special projects as needed

    Qualifications

    ·6+ years of relevant accounting experience; 3+ years of public accounting experience (Big 4 experience a plus)

    ·Bachelor’s degree in Accounting, Finance or related field

    ·CPA required

    ·Thorough understanding of US GAAP and the ability to research technical accounting issues

    ·Media and Entertainment experience preferred

    ·ASC 606 experience a plus

    ·Ability to take the lead in drafting new technical accounting memos and assessments as needed

    ·Ability to communicate highly technical subjects to others with varying levels of accounting knowledge

    ·Highly organized with strong attention to detail

    ·Ability to prioritize and manage multiple projects

    ·Excellent analytical and communication skills, both verbal and written.