Accounting Manager

• Responsible
  for General Accounting for Platform+ business segment, including, but not
  limited to:
  
• Revenue
  recognition, reconciliation, and reporting
  
• Hiring,
  training, development of Accounting Team members
  
• Management
  and measurement of day -to -day performance to expectations
  
• Communicating,
  reviewing, and tracking KPIs, dashboards, and analytics to measure and
  improve performance
  
• Ensure
  accuracy in the month -end close process. Specifically, ensuring monthly
  journals are recorded accurately, GL accounts are properly, and timely
  reconciled, and related monthly financial analyses are performed.
  Variances noted while reconciling accounts must be properly investigated
  and documented.
  
• Conduct
  a monthly detailed review of all balance sheet accounts assigned,
  escalating any major issues to help mitigate financial risk for the company
  
• Assess
  the Company’s current General Ledger Accounting policies and procedures,
  and ensure such P&Ps are adequate and when necessary, propose
  recommendations for improvement.
  
• Ensure
  policies and procedures pertaining to General Ledger Accounting are
  executed in ways that are consistent with U.S. GAAP, and company policies.
  
• Manage
  performance & related issues and lead process evolution, harmonization
  & efficiencies
  
• Foster a
  strong customer service culture to ensure a quality service is delivered
  internally
  
• Manages
  and administers controls and compliance, assists with both internal and
  external audits to ensure complete, timely and accurate responses to
  information requests.
  
• Partner
  with internal departments such as Corporate and BU Finance, Treasury, and
  Tax
  
• Verify
  all entries are made in accordance with GAAP, and any specific contractual
  terms
  
• Define,
  Implement, execute and support process improvement and change management
  to share best practices across departments and organization
  
• Assist
  with special accounting and business -related projects as requested
  

Requirements

• Bachelor’s
  degree required; concentration in Accounting or Finance required; MBA
  degree or candidate preferred
  
• CPA
  license and public experience preferred (Big 4)
  
• Ad -Sales,
  Entertainment and Media experience
  
• Consulting
  experience required (Large Consulting Firm)
  
• 8+ years
  of accounting experience
  
• 3+ years
  of management experience; corporate setting experience preferred
  
• SAP
  experience preferred
  
• Technical
  knowledge or experience with solid understanding of GAAP; IFRS experience
  preferred
  
• Strong
  technical skills, with Excel capabilities