Senior Manager, Accounting
Senior Manager, Accounting
Original X Productions
New York, NY
See who Original X Productions has hired for this role
Original X Productions (OGX) is seeking a highly skilled and detail-oriented Senior Manager of Accounting to join our dynamic finance team. The successful candidate will play a key role in managing our accounting functions, ensuring accuracy and completeness in financial reporting, and supporting the financial health and growth of the company.
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- This role is remote and can be located anywhere in the United States*
- Prepare and maintain monthly general ledger entries, ensuring all financial transactions are accurately recorded
- Perform monthly GL analysis to ensure completeness and accuracy
- Review and monitor Divvy and all charge coding, ensuring proper categorization of expenses
- Perform weekly revenue reconciliations to ensure accuracy in reporting, identifying discrepancies, and resolving issues promptly
- Maintain CAPEX schedules and manage depreciation processes, ensuring that all capital expenditures are tracked and depreciated correctly according to company policy
- Oversee accounts receivable functions, ensuring timely and accurate collections
- Maintain monthly balance sheet reconciliations and schedules
- Work closely with the VP, FP&A on variance analysis to identify and explain differences between actuals and forecasts, providing actionable insights
- Assist in the end-of-year financial close, tax preparation, and reporting processes. This includes preparing necessary documentation and collaborating with external auditors and tax advisors
- Assist in various ad hoc projects as needed to support the finance team and company goals, demonstrating flexibility and a proactive approach
- Prepare and distribute monthly P&L statements for review by management, ensuring they provide an accurate and timely snapshot of the company's financial performance
- Manage the filing and remitting of end-of-year 1099 forms, ensuring compliance with federal regulations
- Track, file, and maintain state and local taxes to ensure compliance with all regulatory requirements
- File and remit monthly foreign withholding taxes to the IRS and manage 1042 issuance, ensuring all international tax obligations are met
- Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred
- Minimum of 6 years of experience in accounting, preferably within the entertainment or production industry
- Strong knowledge of ASC842, GAAP and financial reporting standards
- Proficiency in accounting software and Microsoft Office Suite, especially Excel
- Excellent analytical skills with attention to detail
- Strong organizational and time management skills
- Ability to work independently and as part of a team
- Strong communication skills, both written and verbal
- Preferred Entertainment industry experience
- Preferred strong corporate accountant experience
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Internet Publishing
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