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Accounting Manager
ODK Media
Irvine, CA
Category
Accounting
Apply for Job
Job Description
We are looking for an experienced Accounting Manager to lead our accounting operations across a multi-entity structure. This role owns the month-end close process, oversees financial reporting, supports audit and compliance, and helps drive process improvement initiatives.
Requirements
Own and manage the full month-end and year-end close process, including journal entries, account reconciliations, and financial statement preparation across multiple legal entities.
Oversee accounts receivable and accounts payable operations, ensuring accuracy and timeliness of billing, collections, and payment processing.
Prepare and review consolidated and entity-level financial statements in accordance with US GAAP.
Manage intercompany accounting, eliminations, and reconciliations across all entities.
Oversee withholding tax calculations and filings, payroll reconciliation, and royalty/revenue share reporting for content providers.
Serve as the primary point of contact for annual audits and tax filings, coordinating with external auditors and advisors.
Administer and optimize NetSuite ERP, including saved searches, reporting, and workflow improvements.
Lead and mentor accounting staff, providing guidance on technical accounting matters and process execution.
Drive process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations.
Prepare and present financial reports and analyses to senior management and investors as needed.
Benefits
Unlimited paid time off
Health, vision, dental, and life insurance covered for employees and partial coverage for eligible dependents
Paid sick days and holidays
401(k)
Catered lunch every day with varying local cuisines and a kitchen stocked with drinks and snacks
Free access to various streaming media applications
Corporate parties, team bonding events, and much more!
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