Overview

Join a dynamic and innovative entertainment company as an Accounting Manager, where you will play a pivotal role in overseeing financial operations, including Accounts Payable and Payroll. This position offers the opportunity for professional growth and development within a collaborative work environment that values integrity, creativity, and teamwork. You will contribute to the company's financial success while enjoying a culture that encourages flexibility and innovation.

Responsibilities

• Oversee and manage the company's financial accounts, ensuring accuracy in processing and reporting of Accounts Payable transactions.
• Monitor and ensure timely processing of recurring payments, including term deals, benefits, and rent.
• Administer and audit the Concur expense report system, ensuring compliance with company policies.
• Process and review journal entries, maintaining strong internal controls and segregation of duties.
• Manage payroll processing, including calculating payroll liabilities and ensuring compliance with tax legislation and company policies.
• Prepare monthly reconciliations and track production activity, reconciling reports to sub-systems.
• Utilize the Great Plains Financial Accounting System for maintaining the Chart of Accounts and Picture Master, while supporting special projects as assigned.

Qualifications

• Must-Have:
• Bachelor's degree in finance, accounting, business, economics, or a related field.
• 7+ years of experience in corporate accounting, with a focus on Accounts Payable and Payroll.
• In-depth knowledge of payroll procedures and relevant legislation.
• Proficiency in Great Plains accounting software and ADP payroll system.
• Strong Excel skills for data analysis and reporting.
• Nice-to-Have:
• Experience with additional accounting software or ERPs, such as SAP or NetSuite.
• Familiarity with financial reporting standards and practices.