Accounting Manager, Financial Reporting
Company Overview: We are partnered with a rapidly growing $X00M technology-based entertainment company. They are seeking an Accounting Manager to join their accounting team.
Comp Band: $115k - $130k + Bonus
In Office Policy:
- LA candidates: 1-2 days / week
- SF / SD Candidates: Open to remote structure
Key Responsibilities:
- Lead the monthly global consolidation process, including intercompany eliminations, foreign currency translation (CTA), and equity accounting across all subsidiaries
- Assist in review of monthly balance sheet and P&L prior to close, identifying anomalies, misclassifications, or unusual trends, and collaborate with accounting teams to investigate and resolve issues before finalizing financials for circulation
- Prepare monthly and quarterly consolidated financial statements, ensuring accuracy and compliance with US GAAP, supporting the delivery of timely reporting packages to internal and external stakeholders
- Assist in technical accounting areas such as business combinations, debt and equity accounting, intangible assets, and foreign currency translation
- Support the preparation of interim and annual audit deliverables and coordinate with external auditors
Qualifications:
- Education: Bachelor's degree in Business, Finance, Accounting, Economics, or a related field.
- Experience: Minimum of 6 years of experience. Mix of public accounting at Big 4 and in-house consolidation reporting experience. Active CPA license desired.
- NetSuite, and Floqast / Workiva a plus
- Strong understanding of US GAAP
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