Accounting Manager

ODK MediaIrvine, CA
Onsite

About The Position

ODK Media, Inc. is a media group headquartered in Fullerton, CA, United States that provides access to premium international content through its owned and operated streaming platforms, including OnDemandKorea, OnDemandChina, and OnDemandViet. It also distributes content to global streaming services, cable operators, and movie theaters, serving as the Asian media hub for AAPI communities across the country. We are looking for an experienced Accounting Manager to lead our accounting operations across a multi-entity structure. This role owns the month-end close process, oversees financial reporting, supports audit and compliance, and helps drive process improvement initiatives. The ideal candidate brings strong technical accounting knowledge, ERP proficiency, and the ability to thrive in a dynamic, fast-paced media environment.

Requirements

  • At least 5 years of progressive accounting and finance experience, including at least 1–2 years in a supervisory or lead role.
  • Strong knowledge of US GAAP is required.
  • Experience with multi-entity consolidations and intercompany accounting.
  • Advanced proficiency in NetSuite and Microsoft Excel; experience with ERP administration is a plus.
  • Hands-on experience with audit preparation, borrowing base reporting, or treasury operations is a plus.
  • Detail-oriented with strong organizational, analytical, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Bachelor’s Degree in Accounting, Finance, or related field.
  • Bilingual in Korean preferred.
  • Ability to work in person Monday through Thursday at our Irvine, CA office.

Nice To Haves

  • CPA is strongly preferred.
  • experience with ERP administration is a plus.
  • Hands-on experience with audit preparation, borrowing base reporting, or treasury operations is a plus.

Responsibilities

  • Own and manage the full month-end and year-end close process, including journal entries, account reconciliations, and financial statement preparation across multiple legal entities.
  • Oversee accounts receivable and accounts payable operations, ensuring accuracy and timeliness of billing, collections, and payment processing.
  • Prepare and review consolidated and entity-level financial statements in accordance with US GAAP.
  • Lead the preparation of borrowing base certificates and support treasury functions including cash forecasting, daily bank reconciliations, and ABL facility compliance.
  • Manage intercompany accounting, eliminations, and reconciliations across all entities.
  • Oversee withholding tax calculations and filings, payroll reconciliation, and royalty/revenue share reporting for content providers.
  • Serve as the primary point of contact for annual audits and tax filings, coordinating with external auditors and advisors.
  • Administer and optimize NetSuite ERP, including saved searches, reporting, and workflow improvements.
  • Lead and mentor accounting staff, providing guidance on technical accounting matters and process execution.
  • Drive process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations.
  • Prepare and present financial reports and analyses to senior management and investors as needed.

Benefits

  • Unlimited paid time off
  • Health, vision, dental, and life insurance covered for employees and partial coverage for eligible dependents
  • Paid sick days and holidays
  • 401(k)
  • Catered lunch every day with varying local cuisines and a kitchen stocked with drinks and snacks
  • Free access to various streaming media applications
  • Corporate parties, team bonding events, and much more!
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