Accounting Manager

Posted 17 Days Ago
Be an Early Applicant
Hiring Remotely in La Salle, NY
In-Office or Remote
5-5
Senior level
AdTech • Digital Media • Information Technology • News + Entertainment • Software
The Role
The Accounting Manager oversees daily accounting operations, manages the full cycle general ledger, invoicing, account reconciliations, and prepares financial analyses. They also lead a small team and work with external auditors.
Summary Generated by Built In

Cineverse is a global streaming technology and entertainment company with one of the world's largest portfolios of owned and operated streaming channels, all powered by its advanced, proprietary technology platform. Cineverse currently features enthusiast brands for subscription video on demand (SVOD), advertising-based video on demand (AVOD) and free, ad-supported streaming television (FAST) channels. Cineverse entertains consumers around the globe by providing premium feature film and television series, enthusiast streaming channels and technology services to some of the world's largest media, retail and technology companies. For more information, please visit www.cineverse.com.

NOTE: Cineverse is currently a 100% work-from-home company.  While we may return to an office environment in the future, we do not have plans to return to an office setting at this time.  When we return to an office environment, the incumbent may be required to work from the office on a part or full-time basis, as needed.  We are committed to providing a safe work environment for all employees.

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

  • Bachelor’s degree in Accounting, Finance or similar required.
  • CPA required.
  • Minimum 5 years of experience in accounting, preferably 2 or more years in public accounting.
  • 2+ years of leadership experience required.
  • Strong knowledge of US GAAP accounting, operations, account analysis, and management reporting.
  • Excellent understanding of business operations and accounting in order to initiate and lead process improvements and documentation of standard operating procedures.
  • Experience in publicly held media and entertainment companies preferred.
  • Strong analytical skills and ability to understand and resolve complex problems.
  • Experience with Netsuite a plus.
  • Proficiency in Microsoft Excel, including VLOOKUPS and PIVOTS.
  • Ability to multi-task and efficiently manage time across competing activities/resources and manage projects/processes under tight deadlines.
  • Attention to detail and ability to analyze data and problem solve.
  • Must be a team player with strong work ethic.
  • Must have excellent written and verbal communication skills.

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.

Top Skills

Excel
NetSuite
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The Company
HQ: Los Angeles, CA
292 Employees
Year Founded: 2004

What We Do

Cineverse is a global streaming technology and entertainment company with one of the world’s largest portfolios of owned and operated streaming channels, all powered by its advanced, proprietary technology platform. Cineverse currently features enthusiast brands for subscription video on demand (SVOD), advertising-based video on demand (AVOD) and free, ad-supported streaming television (FAST) channels. Cineverse entertains consumers around the globe by providing premium feature film and television series, enthusiast streaming channels and technology services to some of the world's largest media, retail and technology companies.

For more information, please visit www.cineverse.com.

NASDAQ: CNVS

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