Accounting Manager PPCJP00000486
Pay and Benefits:
* Hourly pay: $45/hr
* Worksite: Leading streaming and broadcasting company (Los Angeles, CA 90038 - Onsite)
* W2 Employment, Retirement Savings...[show_more][last_updated.last_updated_variable_days]
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A leading digital streaming company is looking for part-time an Accounting Manager to manage the full P2P cycle, including PO / Non-PO invoice creation, coding, and payment approval, for the Studio Group division. The candidate will also reconcile vendor issues, blocked invoices, and monthly Pcard / Travel statements.
Accounting Manager Responsibilities :
PO / Invoice / Pcard Review :
Review and approve all Purchase Orders for all assigned purchasing groups, ensuring accurate account coding and policy compliance
Review, code and approve all Non-PO Invoices for all assigned purchasing groups, ensuring accurate account coding and policy compliance
Review monthly Studio PCard Concur charges, ensuring coding accuracy and proper back up
Department / Vendor Support :
Reconcile PO and invoice issues with vendors and department personnel to ensure timely and accurate invoice payment
Train new buyers and approvers on P2P processes, including PO creation & approval, vendor portal and P2P policies
Submit Vendor Portal and SAP access requests
Manage Retail inventory Pcard purchases
Manage Business Travel Authorization process and payment of monthly statement
Manage weekly SPA PO and invoice processing
Ensure annual liquor licenses are paid on time
Manage the resolution of blocked invoices, internal vendor open items and Maximo POs in error
Review P2P reports and follow up with Operations and department buyers to ensure timely PO and non-PO approvals, goods receipts and invoice payments
Work with Operations and Sourcing to ensure pcard and vendor spend policies are followed
Reporting :
Compile monthly Pcard Policy Compliance reports
Compile monthly Vendor Spend Reports
Other reports as requested by management
Other :
Maintain excellent working relationships with operational business partners and other finance staff to facilitate accurate and timely reporting of issues and results
Subject matter expert with SAP P2P, InvoiceWorks, Business Objects and Maximo Purchasing Module
Other projects as requested by management
Accounting Manager Qualifications :
5-7 Years of relevant experience
Media / Entertainment or Studio experience is highly preferred given the specific workflows (Studio Group, liquor licenses, and SPA PO processing)
Ariba and SAP experience
P2P Expertise : Deep functional knowledge of SAP procurement modules
Proficiency with Excel and Word
Excellent analytical and communication skills
Strong time management and organizational skills, attention to detail and the ability to effectively balance and execute on multiple competing priorities
Thrive in a fast-paced, high-volume and deadline-driven environment
Self-motivated, highly organized and flexible
Shift :
One to two days a week, days will vary from week to week