Accounting Operations Senior Manager

2 weeks ago


New York, New York, United States Original X Productions Full time
Job Overview

Original X Productions (OGX) is in search of a meticulous and experienced Senior Manager of Accounting to enhance our vibrant finance department. The ideal candidate will be instrumental in overseeing our accounting operations, guaranteeing precision and thoroughness in financial documentation, and contributing to the fiscal stability and expansion of the organization.

*This position is remote and can be performed from anywhere in the United States*

Key Responsibilities:

  • Oversee the preparation and upkeep of monthly general ledger entries, ensuring that all financial activities are accurately documented.
  • Conduct monthly general ledger analysis to confirm completeness and accuracy.
  • Evaluate and supervise charge coding and Divvy transactions, ensuring expenses are categorized correctly.
  • Execute weekly revenue reconciliations to verify reporting accuracy, promptly identifying and addressing discrepancies.
  • Manage CAPEX schedules and oversee depreciation processes, ensuring all capital expenditures are properly tracked and depreciated in accordance with company policies.
  • Supervise accounts receivable operations, ensuring timely and precise collections.
  • Maintain monthly balance sheet reconciliations and related schedules.
  • Collaborate closely with the VP of FP&A on variance analysis to pinpoint and elucidate differences between actuals and forecasts, providing actionable insights.
  • Assist in the year-end financial closing, tax preparation, and reporting processes, including the preparation of necessary documentation and collaboration with external auditors and tax advisors.
  • Support various ad hoc projects as required to aid the finance team and align with company objectives, demonstrating adaptability and a proactive mindset.
  • Generate and distribute monthly profit and loss statements for management review, ensuring they accurately reflect the company's financial performance.
  • Oversee the filing and remittance of year-end 1099 forms, ensuring compliance with federal regulations.
  • Track, file, and maintain state and local tax obligations to ensure adherence to all regulatory requirements.
  • Manage the filing and remittance of monthly foreign withholding taxes to the IRS and oversee 1042 issuance, ensuring compliance with international tax obligations.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related discipline; CPA or equivalent certification is preferred.
  • A minimum of 6 years of accounting experience, ideally within the entertainment or production sector.
  • In-depth knowledge of ASC842, GAAP, and financial reporting standards.
  • Proficient in accounting software and Microsoft Office Suite, particularly Excel.
  • Exceptional analytical abilities with a keen attention to detail.
  • Strong organizational and time management capabilities.
  • Ability to work autonomously as well as collaboratively within a team.
  • Excellent communication skills, both written and verbal.
  • Preferred experience in the entertainment industry.
  • Preferred extensive corporate accounting experience.

The salary range for this position considers various factors influencing compensation decisions, including experience, training, licenses, certifications, skill sets, business needs, and travel requirements. Compensation decisions are based on the unique variables present, with a reasonable estimate of the current range being $100,000 - $135,000. This range has not been adjusted based on the geographic location of the successful candidate.


Powered by JazzHR

goUM2rwW5M



  • New York, New York, United States Jobot Full time

    Senior Accounting Operations Manager Required at Innovative CompanyOverview:We are in search of a highly qualified and driven Senior Accounting Operations Manager to become a vital part of our energetic team. This role presents an excellent opportunity for individuals with a robust background in public accounting who aspire to elevate their professional...


  • New York, New York, United States Jobot Full time

    Senior Accounting Operations Manager Required at Innovative Firm This opportunity is presented by Jobot, hosted by John Armel. We are in search of a highly qualified and driven Senior Accounting Operations Manager to become a vital part of our energetic team. This role is ideal for an individual with a robust background in public accounting who is eager to...


  • New York, New York, United States Whatnot Full time

    About the RoleWe are seeking a highly skilled and experienced Accounting Manager to join our team at Whatnot. As a key member of our Finance team, you will be responsible for overseeing the accounts payable team and providing hands-on management and oversight of A/P and travel and expense activities.Key ResponsibilitiesOversee the accounts payable team and...


  • New York, New York, United States Mint House, LLC Full time

    About Mint House, LLCMint House, LLC is a leading provider of residential hospitality services, offering a unique blend of comfort and convenience to its guests. As a rapidly growing company, we are seeking an experienced Senior Accounting Manager to join our team.Job SummaryWe are looking for a highly skilled and detail-oriented Senior Accounting Manager to...


  • New York, New York, United States Mint House, LLC Full time

    About Mint House, LLCMint House, LLC is a leading provider of residential hospitality services, offering a unique blend of comfort and convenience to its guests. As a rapidly growing company, we are seeking an experienced Senior Accounting Manager to join our team.Job SummaryWe are looking for a highly skilled and detail-oriented Senior Accounting Manager to...


  • New York, New York, United States Premier Senior Living Full time

    Business Office ManagerPremier Senior Living is seeking a dedicated Business Office Manager to oversee the operational functions of the business office. In this role, you will be tasked with managing financial activities, ensuring the accuracy of records, and upholding compliance with relevant regulations and policies.Key Responsibilities:Oversee financial...


  • New York, New York, United States Rentokil Initial Full time

    Job SummaryThe Operations Accounting Senior will perform general accounting functions and the preparation of reports and statistics reflecting earnings, profits, cash balances, and other financial results. Formulates and administers approved accounting practices throughout the organization to ensure that financial and operating reports accurately reflect the...


  • New York, New York, United States HCLTech Full time

    HCLTech is seeking a Senior Financial Operations Manager. This position requires in-person collaboration five days a week.Role Overview: The Senior Financial Operations Manager serves as the primary authority on Billing Operations, acting as a financial consultant and liaison between clients and various internal teams. This role is essential for managing the...


  • New York, New York, United States Harrison and Star Full time

    Overview:At Harrison/Star, we are dedicated to humanizing science. Our commitment to innovation is driven by a profound sense of empathy, allowing us to bring humanity and humility into every interaction. We strive to elevate one another through our collective expertise, which fuels our quest for discovery, innovation, and experimentation.Our mission to...


  • New York, New York, United States Publicis CoLab Full time

    Join Our Team as a Senior Marketing Account ManagerWe are seeking a proactive Senior Marketing Account Manager to become an integral part of our dynamic team. In this role, you will engage with clients, spearhead marketing initiatives, and assist management in delivering impactful presentations.Key Responsibilities:Analyze client operations and market...


  • New York, New York, United States Apex Exchange Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Account Manager to join our team at Apex Exchange. As a key member of our Account Management & Operations Team, you will play a critical role in ensuring the successful delivery of our clients' goals and objectives.Key ResponsibilitiesCultivate RelationshipsDevelop and maintain strong...


  • New York, New York, United States Addison Group Full time

    Position: Senior Manager of Lease Operations & Accounts ReceivableLocation: New York, NYCompensation: $150,000 / YearInternal Job ID: Addison Group is in search of a Senior Manager of Lease Operations and Accounts Receivable. This role will lead a team of 8 professionals in Lease Operations and Accounts Receivable. The Senior Manager will provide strategic...

  • Senior Account Manager

    15 hours ago


    New York, New York, United States Billion Dollar Boy Full time

    About the RoleWe are seeking a highly motivated and experienced Senior Account Executive to join our team at Billion Dollar Boy. As a Senior Account Executive, you will play a key role in supporting the day-to-day management of influencer marketing campaigns for our clients and working closely with the senior Account Management team.Key...


  • New York, New York, United States Integral Senior Living Full time

    About Integral Senior LivingThe organization is a reputable TAFE with an annual turnover of approximately $150 million.Position OverviewThe Senior Financial Accountant will serve as the second-in-command to the Finance Controller and will be responsible for the following key areas:Financial Management: Overseeing and ensuring the precise and timely execution...


  • New York, New York, United States Amazon Advertising LLC Full time

    Amazon Advertising operates at the intersection of eCommerce and advertising, offering a rich array of advertising solutions.We partner with advertisers to reach Amazon customers on Amazon.com, across our other owned and operated sites, on other high quality sites across the web, and on millions of devices.If you're interested in joining a rapidly growing...


  • New York, New York, United States Findicia Full time

    About the JobJob Title: Public Relations Senior Account ManagerJob Type: PermanentCompany Overview: Findicia is a leading public relations agency based in New York City. With a strong focus on strategic communication and media relations, our agency helps clients build and maintain their reputation through targeted messaging and impactful campaigns. We have a...

  • Senior Accountant

    1 month ago


    New York, New York, United States Cinderella Recruitment Full time

    About the JobCompany Description ABC Finance Solutions is a leading firm based in New York City, specializing in providing top-notch financial services to a diverse range of clients. We prioritize professional growth and foster a collaborative work environment where innovation and dedication are rewarded.Role Description This is a full-time on-site role for...


  • New York, New York, United States Accounting Now Full time

    Position Overview:Accounting Now is collaborating with a prominent firm in the construction sector, actively seeking a proficient Project Accounting Professional with a solid background in the industry to enhance their expanding team.Key Responsibilities:- Project Accounting: Manage billing processes including AIA monthly and closeout billings for extensive...


  • New York, New York, United States Monday Talent Full time

    Position Title: Senior Account SupervisorEmployment Type: Full-TimeWork Arrangement: Hybrid, in-office 2-3 times per weekCompensation: $100,000-$125,000, including base salary and bonusesAre you eager to collaborate with leading and innovative organizations within the healthcare sector? Do you aspire to contribute to a team that prioritizes diversity,...

  • Senior Accountant

    3 days ago


    New York, New York, United States J Harlan Group, LLC Full time

    Job DescriptionJob Title: Senior AccountantCompany: J Harlan Group, LLCLocation: NYCJob Type: Full-timeIndustry: Private EquityJob Description:Overview:The J Harlan Group, LLC is seeking a highly motivated and experienced Senior Accountant to join our team. As a Senior Accountant, you will be responsible for supporting accounting across the firm, working...