Senior Manager
Operational Accounting
Posted on 3/29/2023
New York, NY, USA
Experience Level
Desired Skills
  • Bachelor's Degree in Accounting required
  • 10+ years of accounting experience required (Big 4 and private experience preferred)
  • CPA (Certified Public Accountant) certification is preferred for this role
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP)
  • Detail oriented, superior analytical skills, and exceptional communication skills
  • Able to work effectively under pressures of management deadlines
  • Self-starter and a team player
  • Well-developed problem-solving and analytical skills. Able to discern alternatives and make objective recommendations, understand how to effectively work with other business groups to accomplish goals
  • Ability to remain flexible in a fast paced and rapidly changing environment
  • Oversees team responsible for all accounting and revenue recognition for the Sponsorship, Business Development (Licensing) and Gaming business lines
  • Mentor/lead team to ensure meeting deadlines and providing accurate reporting results
  • Interpret new agreements/contracts for proper accounting treatment / revenue recognition
  • Assist with testing of new revenue systems and ensure accounting reports are available and accurate
  • Work with Sponsorship, Business Development (Licensing) and Gaming groups for accurate monthly reporting
  • Preparation/Review of journal entries for Sponsorship, Licensing, and Wireless revenue streams in accordance with generally accepted accounting principles
  • Research and resolve all discrepancies identified in revenue reconciliations
  • Prepare schedules to be used in monthly budgeting and forecasting
  • Review of monthly roll forward schedules and account reconciliations
  • Monitoring automated data integrations for completeness and accuracy
  • Ownership of the Finance user group within Sponsorship Order Management System (AdBook+) used by various internal groups / Main Finance liaison for system support
  • Ensure internal controls are effectively maintained for revenue related areas
  • Meeting Close Deadlines
  • Assisting with various ad hoc projects for Senior Director and Controller
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