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Accounting Manager

Company: TalentHub Worldwide
Location: Miami
Posted on: February 16, 2020

Job Description:

Company Description

Record Label

Job Description

--- Responsible for the monthly close including preparation and posting of various JE's such as payroll and related costs; royalty accruals for artists, copyrights & MUR expenses; intercompany JE; accounts provisions; others.

--- Prepare and review monthly financial statements (P&L, BS).

--- Reconcile key Balance Sheet accounts including artist advances, recoveries and w/offs; copyright accruals; MUR accruals; payroll and accrued vacation balance.

--- Review various company's expenses and sign related checks according to DOA levels.

--- Assist the VP Finance in the preparation of P/Ls for new deals.

--- Assist the VP Finance in preparation of commentaries, budget, forecasts.

--- Responsible for preparing supplemental reporting schedules requested by the company (10Q, QDRM, Cash forecasting, Market share, Key release, A&R etc).

--- Liaise with Corporate HR when required.

--- Administer payroll accounting system e-Time, and monitor proper recording of employees' time off.

--- Supervise work of subordinates (Licensing Coordinator and Accounting Supervisor), assisting and training them when required.

--- Assist in the preparation of information requested by auditors (internal audits, artist/copyright audits), and participate in discussions with the auditors.

--- Other duties as per Supervisor's request.

Qualifications

Requirements

--- Bachelor's Degree in Accounting

--- CPA preferable

--- 5 years or experience as Accounting Manager or above preferable in the music industry

--- Additional experience in external audit preferable

--- Bilingual

--- Detailed oriented and hands-on function

--- Strong organizational skills and the ability to maintain detailed records

--- Ability to communicate effectively both written and verbally

Additional Information

Hourly Wage for this role is $35 per hour.

Keywords: TalentHub Worldwide, Miami , Accounting Manager, Executive , Miami, Florida

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