Accounting Manager
5 days ago
At Endeavor Streaming, we are seeking an experienced Accounting Manager to support the VP, Segment Controller, in managing all aspects of the financial reporting and control of our business. This role will work closely with the operational business and collaborate with the wider finance network (both in the US and outside of the US).
Key Responsibilities:
- Conduct monthly/quarterly close process, accruals, journal entries, and inter-company journal entries.
- Prepare monthly B/S and P/L variance analysis and related supporting schedules.
- Prepare all B/S reconciliations.
- Collaborate with the shared service center in India with regards to accounts payable, accounts receivable, and transactional management accounting.
- Prepare weekly cashflow forecasting submissions, obtain payment approvals, set up wires, and ensure payments are processed in a timely manner.
- Prepare quarterly commission payment calculation for review and approval.
- Conduct monthly customer settlements.
- Review new customer agreements to determine billable items and proper revenue recognition.
- Ensure invoices created for all fixed and variable fees are accurate and done on time.
- Perform and comply with internal controls and policies to ensure conformance and compliance with internal financial controls, Sarbanes-Oxley, and other statutory requirements.
- Support the Segment Controller and local teams with the year-end and interim audits as well as the preparation of the statutory accounts.
- Work closely with the intercompany team to ensure inter-company balances match and resolve issues proactively.
- Assist with any projects and additional ad hoc requests.
Requirements:
- Bachelor's Degree in Accounting.
- 8+ years of experience.
- Strong track record in delivering to tight deadlines and leading by example.
- Solution-oriented attitude and 'can-do' spirit.
- Pro-active and self-motivated individual, able to drive continuous improvement.
- Recent SaaS General Ledger experience - SAP strongly preferred.
- Strong working knowledge of Microsoft Excel (pivot tables, lookups, etc.).
- Ability to partner with and support other functions (i.e., tax, legal, compliance) and operate in a diverse, global environment.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication skills both written and verbal.
About Endeavor Streaming:
Endeavor Streaming is a global leader in premium video distribution for live and on-demand content across sports, entertainment, media, and lifestyle. We are a trusted partner for leading global brands, delivering tens-of-thousands of major tentpole events annually, including WrestleMania and UFC Fight Cards, and powering streaming services like WWE Network, NBA League Pass, UFC FIGHT PASS, NYFW, and others. We are a subsidiary of Endeavor, a global sports and entertainment company, home to many of the world's most dynamic and engaging storytellers, brands, live events, and experiences.
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