Overview
An award-winning creative advertising agency specializing in entertainment marketing is seeking an Accounting Manager & Corporate Administration professional. This remote role reports to the CFO and focuses on overseeing core accounting operations, payroll administration, financial close activities, offshore accounting coordination, and day-to-day corporate administrative functions.
Responsibilities
Accounting & Financial Operations
- Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, bank and credit card reconciliations, journal entries, accruals, and prepaids
- Lead monthly, quarterly, and year-end close processes
- Ensure accurate and timely financial reporting
- Maintain balance sheet reconciliations and supporting schedules
- Assist in developing and documenting accounting policies and procedures
- Support cash management and weekly cash reporting
- Assist with implementation and optimization of accounting and operational systems
- Support audit, tax, insurance, and compliance requests
Revenue Recognition & Billing Coordination
- Collaborate with the billing team to ensure accurate and timely revenue recognition
- Monitor project billing status, invoice timing, and revenue reporting accuracy
- Identify and resolve discrepancies between operational/project data and accounting records
- Support reconciliation of billed versus recognized revenue
- Assist in improving workflows related to invoicing, collections, and project closeout
Offshore Accounting Team Oversight
- Oversee and coordinate offshore accounting support resources
- Review work for accuracy, completeness, and timeliness
- Establish workflows, priorities, and accountability measures for offshore staff
- Ensure consistency in accounting processes and documentation
Payroll Oversight
- Oversee payroll processing to ensure accuracy and timeliness
- Review payroll entries, deductions, PTO tracking, and benefit allocations
- Coordinate with payroll providers and HR on employee changes and payroll matters
- Support payroll reconciliations and journal entry reviews
- Assist with year-end payroll reporting including W-2s and 1099s
- Ensure compliance with payroll procedures and regulations
Corporate Administration & Operational Support
- Support corporate administrative processes and operational compliance
- Assist with business licenses, annual filings, and corporate records maintenance
- Coordinate insurance renewals and operational documentation requests
- Assist with vendor management and contract administration tracking
- Support implementation and administration of company policies and procedures
- Help improve operational accountability and process consistency across departments
Leadership & Team Support
- Supervise and support accounting and administrative staff
- Establish organized workflows, deadlines, and follow-up processes
- Improve close timelines, reporting accuracy, and process efficiency
- Foster accountability, responsiveness, and continuous improvement
- Serve as a reliable operational partner to the CFO
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of progressive accounting experience
- Experience managing accounting operations in a fast-paced environment
- Strong understanding of GAAP and core accounting processes
- Experience overseeing payroll processing and reconciliations
- Proficiency with ERP/accounting systems and strong Excel skills
- Excellent organizational and communication skills
- Ability to manage multiple priorities and deadlines simultaneously
- Experience in entertainment, agency, media, production, or creative industries preferred
Preferred Qualifications
- Experience in project-based or production-based businesses
- Experience coordinating offshore accounting resources
- Experience improving accounting processes and workflows
- Familiarity with California payroll and labor regulations
- Experience working alongside operational and billing teams
Key Characteristics
- Hands-on and detail-oriented
- Process and systems minded
- Strong sense of accountability and ownership
- Operationally savvy
- Collaborative and solution-oriented
- Calm under pressure
- Able to balance tactical execution with process improvement
Compensation & Benefits
- Expected salary range: $115,000 – $135,000 annually, depending on experience and qualifications
Location