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Senior Accounting Manager

Society for the Promotion of Japanese Animation Santa Ana, CA
  • Posted: over a month ago
  • Other

The Senior Accounting Manager will be overseeing the accounting functions and is responsible for management and supervision of the accounting team and report directly to the Controller. 

Responsibilities include:

  • Ensure financial reports including sub-schedules are accurate, well written, timely, and consistent with GAAP
  • Review monthly, quarterly and year end financial statements
  • Supervise and review the monthly closing process
  • Develop effective financial and management reports presenting operating results
  • Monitor daily cash balances and effectively manage and communicate cash flow related issues
  • Assist in overseeing budgeting, forecasting and financial reporting
  • Developing, implementing and maintaining a complex integrated budget plan and cost control system
  • Review and approve invoices
  • Understand and review transactions/contracts with affiliates such as, but not limited to, fee income, cost reimbursements, etc.
  • Manage financial audits
  • Identify problem areas and assist in finding and implementing solutions
  • Analyze and report variances to operating budgets and prior period
  • Provide supervision, training and development of staff
  • Perform other duties as requested by management
  • Assisting in ERP system upgrades/implementation

Qualifications/Requirements

  • Certified Public Accountant (CPA)
  • Bachelor’s Degree in Accounting
  • 5 - 8 years of accounting experience
  • Experience in a management role leading a team
  • Must have extended experience with Microsoft Excel such as ability to create and manipulate Pivot Tables, P&L Variances, etc.
  • Excellent communication skills
  • Results oriented with the ability to complete assignments in a timely manner
  • Ability to handle multiple priorities
  • Strong computer skills are a must
  • Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications and platforms

Society for the Promotion of Japanese Animation

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