Senior Accounting Manager
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Job Description
Senior Accounting Manager responsible for Roc Nation’s financial accounting and reporting processes. Overseeing monthly closes, revenue recognition, and compliance with accounting principles in a fast-paced environment.
Responsibilities:
- Ensure accurate monthly closing by preparing and reviewing financial statements in line with company procedures
- Manage and review Senior Accountants’ work as related to monthly, quarterly, and annual reporting, as well as ad hoc requests.
- Ensure accurate revenue recognition across all companies
- Handle preparation and review of monthly journal entries and reconciliations
- Lead financial analysis review meetings as related to monthly closes
- Prepare and review various month end balance sheet and income statement support schedules
- Support the process for variance analysis, year-end budgets, and updating monthly forecasts.
- Review and approve AP invoices and payroll before payment release
- Handle local tax filings
- Assist with internal and external audit requests
- Ensure compliance with generally accepted accounting principles and company procedures/policies, including Sarbanes-Oxley requirements.
- Provide financial and operational support for Roc Nation and its subsidiaries
- Handle special projects and ad hoc requests as needed
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field required
- Active CPA required
- 8+ years of progressive accounting experience, including experience at the Accounting Manager or Senior Accounting Manager level
- Previous people management experience a plus
- Experience in public accounting and/or entertainment is a plus
- Excellent understanding of ASC 606 (Revenue Recognition)
- Proficient in MS Excel
- Oracle Fusion and/or OneStream experience is a plus
- Excellent written and oral communication skills
- Multi-task oriented
- Strong analytical skills
- Strong organization skills
- Strong problem-solving skills
- Ability to work in a fast-paced environment and maintain attention to detail
- Ability to work independently with little supervision
Benefits:
- Medical, vision, dental and mental health benefits for you and your family, with access to a health care concierge, and Flexible or Health Savings Accounts (FSA or HSA)
- Free concert tickets, generous paid time off including paid holidays, sick time, and personal days
- 401(k) program with company match, stock reimbursement program
- New parent programs including caregiver leave and baby bonuses, plus fertility, adoption, foster, or surrogacy support
- Career and skill development programs with School of Live, tuition reimbursement, and student loan repayment
- Volunteer time off, crowdfunding match
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