We're looking for a knowledgeable Accounting Manager with a track record of successfully increasing department accuracies and efficiencies. This individual will supervise, plan, and participate in a variety of finance and accounting functions that may include, but not limited to, general accounting, accounts receivable/payable review, external audit assistance, capital assets accounting, general ledger reconciliation and financial reporting. Additionally, this role requires deep collaboration with multiple departments; analytical aptitude; and skilled at variable problem solving. This position reports to the Director of Accounting.
PRIMARY DUTIES & RESPONSIBILITIES:
Oversee all aspects of the Accounts Receivable Function
- Customer On Boarding
- Invoicing
- Cash application
- Collection efforts (internal and external)
- Customer financial relationship management
- Cash Receipts reporting
- Monitor emails received into A/R distribution email
- Lead all aspects of Content Management
- Reading and financial interpretation of new contracts/ amendments
- Amortization
- Revenue Share calculation
- Rights Out recording and amortization.
- Music Guild fee calculations
- Responsible for managing the month-end closing process.
- Review of all content management journal entries
- Review of revenue and profit margin trends, including revenue accruals, and provide variance explanations.
- Fixed Asset management and journal entries
- Bad Debt reserve calculation
- Depreciation
- Update the GL trending reference tools.
- Compile, review and distribute all accounting related reporting.
- A/R Aging
- Contract and platform revenue share
- Platform Performance Trending
- Review and perform account reconciliations.
- Compile and file Intangible Property Taxes
- Sales commission calculations
- Provide team leadership
- Ensure accuracy and compliance with GAAP and other relevant accounting standards.
- Accounting lead for annual audit
- Review current process and recommend process improvements.
- Represent the accounting functions in all meetings.
- Serve as the primary technology resource for the accounting team
- SAP Business One functionality and queries
- Excel Functionality
- Content Management Revenue Share Software