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.
This role is remote and can be located anywhere in the United States*
Key Responsibilities:
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
Qualifications:
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
The salary range for this role considers a range of variables used in making compensation decisions and may include but is not limited to; experience, training, licenses, certifications, skills sets, business needs, travel. Compensation decisions are dependent on the unique variables that are present, a reasonable estimate of the current range is $100,000- $135,000. This range has not been adjusted based on the geographic location of the successful incumbent.
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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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