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Accounting Manager

As the Accounting Manager at Golden Hippo Media, you will report to the Controller and oversee all general ledger accounting, including accounts payable and accruals, as well as the consolidation process and preparation of financial statements in accordance with company policies and U.S. GAAP. We will expect you to be a leader for a small team, becoming our subject matter expert for our ERP, assist in developing a monthly close calendar and timing, and owning the general ledger (and related processes.) This position has high visibility throughout our growing organization! 

JOB RESPONSIBILITIES 

  • Complete month-end close activities in a timely and accurate manner
  • Prepare journal entries and other accounting transactions, maintain overall accuracy and integrity of the general ledger, and ensure that financial statements are GAAP compliant
  • Identify cost saving opportunities and recommend actions to enhance profitability.
  • Collaborate with other departments and information required for accounting analysis.
  • Analytics and ability to derive conclusions from data to help facilitate business decisions.
  • Oversee and ensure effective control and analysis of general ledger accounts.
  • Lead team in execution and coordination of monthly, quarterly, and annual close processes and internal reporting, including review of work papers, analyses and other documentation supporting the monthly close process and month end balances across all accounts.
  • Ensure all account reconciliations, including bank reconciliations, are prepared and current for all General Ledger accounts and prepare/review monthly account flux analyses.
  • Cash Management
  • Manage external audit process, including preparation of audit schedules (“PBCs”) and direct interaction with external auditors.
  • Communicate regularly with the Controller regarding all major issues impacting financial operations and reporting

KEY QUALIFICATIONS

  • 6+ years progressive work experience with 2+ years Public Accounting firm.
  • Strong analytical skills, ability to report results in terms of operational effectiveness.
  • Willing to take on challenges in a fast pace environment
  • BA/BS degree in Accounting.
  • Certified Public Accountant (CPA) preferred
  • Strong knowledge of GAAP and Financial Reporting.
  • Strong writing skills and previous experience documenting policies and procedures.
  • Strong Communication Skills. This position works closely with Controller, CFO and others.
  • Must possess hands-on functional expertise including working knowledge of Enterprise-level accounting solutions

THE PERKS

  • Competitive salary (DOE)
  • Employer-paid benefits (medical, dental, vision), matching 401k
  • Opportunity for monthly team bonuses
  • Full gourmet kitchen
  • In-office Crossfit gym with free classes
  • Yoga and meditation breaks
  • Casual, “no dress code” atmosphere and an open office space
  • Highly interactive work with a talented, passionate team
  • UNLIMITED room for growth and results-based pay increases

Whole Body Research LLC (Golden Hippo Media) is an Equal Opportunity Employer and will consider qualified applicants with criminal histories in a manner consistent with the Los Angeles Fair Chance Initiative for Hiring.

 

 

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