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Manager, Accounting and Financial Reporting

Company: Insomniac Games
Location: Burbank
Posted on: May 9, 2020

Job Description:

It is a blue moon! Insomniac's Finance group is looking for a Manager, Accounting and Financial Reporting. This role is responsible for our studio's accounting operations, transactions, and record keeping, working with stakeholders both within the studio and externally. Read on if this role is of interest: -- Essential Duties and Responsibilities include the following: Responsible for end-to-end accounting and financial reporting operations. Manages the monthly close and reporting activities including generating financial statements and corporate consolidation & reporting packages in accordance with GAAP. Ensures deadlines are met in accordance with studio's policies and procedures. Manages general ledger system, provides daily journal entry posting, and maintains proper supporting information for all JE's (QuickBooks). Manages monthly cost allocation process, including partnering with department heads and leads within studio. Assists in preparation of and monitors the studio's actual financial performance against the current forecast and annual budget. Manages studio's accounts payable function. Manages studio's cash management and banking activities. Supports corporate related tax matters. Enables studio to identify and streamline and automate finance and accounting processes. Proactively involved in ad-hoc and special projects. Other responsibilities may be assigned Education and/or Experience: Master's Degree in Accounting; or seven to ten years related experience, and/or training; or equivalent combination of education and experience. Advanced understanding of general ledger, statutory books, and month end close process. Advanced knowledge of US GAAP/FASB and understanding of accounting processes, procedures and internal controls required. CPA preferred. In depth knowledge of SAP, Microsoft Office Suite, ADP, QuickBooks Pro and Fixed Asset Depreciation Software Other Skills: Excellent interpersonal skills to collaborate and communicate with internal and external stakeholders. If this is the position that you have been looking for- we look forward to hearing from you. Please use the link above and apply directly to the role. Thanks!

Keywords: Insomniac Games, Burbank , Manager, Accounting and Financial Reporting, Advertising , Burbank, California

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