Role details

Accounting Manager

Manhattan   •  Permanent

Bullet points

  • Exciting Entertainment Company looking for Accounting Manager!
  • Industry experience ideal!

About Our Client

Growing Entertainment Company located in Manhattan, NY.

Job Description

The Accounting Manager will be responsible for:

  • Perform all bookkeeping to produce monthly financials
  • Reconcile bank accounts
  • Reconcile balance sheet and income statement variances
  • Create fixed assets and perform monthly depreciation
  • Monitor cash levels and analyze receivables to forecast cash flow
  • Review month-end closing to ensure accuracy of financial statements
  • Oversee all aspects of accounts payable and accounts receivable-Cut checks and initiate wires to vendors-Process credit card and ACH payments-Maintain vendor and retailer relationships
  • Review and determine with warehouse if customer chargebacks should be issued
  • Enter payments from all customers

The Successful Applicant

The Accounting Manager will have the following:

  • Bachelor's Degree in Accounting, Finance, or related field
  • Strong proficiency in Microsoft Excel (pivot tables, vlookups, etc.)
  • Navision experience preferred
  • Must be able to meet tight deadlines, multitask, and work independently in a fast-paced environment
  • Proven ability to work cross-functionally and with senior managers

What's on Offer

Competitive Salary + Strong Bonus Structure!

Apply for this job

Click the Apply or LinkedIn button below or contact JP Saini quoting job reference 1203446
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