Accounting Manager

Accounting Manager

Cineverse is searching for an Accounting Manager to join our fast-paced and exciting company. The Accounting Manager will focus on daily accounting operations and management reporting for multiple revenue generating segments. We are looking for a self-starter with the ability to take initiative, ask questions, detect problems and provide solutions. The successful candidate must have great organizational skills and be able to manage complicated work efficiently and effectively.

Essential Functions

• Responsible for the oversight of full cycle general ledger with heavy focus on revenue and accounts receivable.
• Participate in monthly accounting functions, including but not limited to journal entry preparation & review, monthly & quarterly variance analysis of the P&L and Balance Sheet and account reconciliations.
• Facilitate and oversee customer invoicing and payment collection / application to ensure timely settlement of balances due.
• Maintain key sub-ledgers, perform and / or review account reconciliations, roll forwards, and variance analysis.
• Prepare financial calculations and account analyses, including supporting schedules on a monthly and quarterly basis as well as leading weekly cash collections forecasting process.
• Assist in maintaining and enhancing financial systems and executing on key initiatives as directed by accounting / company leadership.
• Enforce and maintain technical and operational accounting policies.
• Identify and implement process improvement initiatives and prepare ad hoc financial analyses as required for monthly management reporting.
• Work closely with the external auditors in annual audits and quarterly reviews.
• Perform certain key internal control processes with emphasis on ensuring compliance with all process narratives.
• Develop and coach small team of direct reports inclusive of employee reviews, goal setting and training.
• Special projects as requested.

Essential Qualifications / Competencies

Cineverse is an Equal Opportunity Employer and does not tolerate or promote discrimination or harassment of any kind. Cineverse does not discriminate on the basis of race, color, religion, sex, gender identity, gender expression, national origin, ancestry, citizenship, age, physical or mental disability, legally protected medical condition, family care status, military or veteran status, marital status, domestic partner status, sexual orientation, genetic information, or any other basis protected by local, state, or federal laws. All employment decisions are made on the basis of qualifications, merit, and business need.