Accounting Director Reporting, Policies & Operations
Prometheus Global Media
Manhattan, NYThis was removed by the employer on 3/21/2019 9:35:00 PM PST
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Full Time Job
Primary Job Responsibilities:
• Establish and document all accounting processes and internal controls.
• Manage day-to-day accounting policy/principle issues
• Ongoing review of accounting policies and processes; assist in research, development and implementation of new or updated company policies and processes. Especially ASC606 and ASC842.
• Co-Manage day to day accounting operations.
• Provide training and oversight of Accounting staff as needed.
• Co-Manage and monitor the month end and quarter end close accounting close to ensure deadlines are met and all items are recorded.
• Assist with preparation of monthly and quarterly financial statements and analyses, including the Statement of Cash Flows and Balance Sheet.
• Cash flow forecasting, including variance analysis and bridge to EBITDA
• Review and approval of monthly journal entries, balance sheet reconciliations and reports.
• Special projects and ad hoc requests as needed.
Qualifications:
• Bachelor's degree in accounting required, CPA required.
• Minimum of seven (7) years' experience, media/entertainment background preferred; including at least two (2) years of audit in a public accounting firm.
• Strong communication skills; Service oriented, flexible and creative.
• Accuracy, attention to detail with strong analytical and problem solving skills.
• Able to deliver under pressure – results and quality driven.
• Flexibility to work independently and with the team.
• Proven record of accomplishment in growing with a business/company and experience taking on additional responsibilities. Self-starter, motivated and positive attitude.
• Proficient with Microsoft Office and ERP systems. Great Plains Dynamics experience is a plus.
Prometheus Global Media is an equal opportunity employer