Senior Accounting Manager

WME | William Morris Endeavor

About The Position

The role of the Consolidation & Reporting Accounting Manager is to supervise, monitor and evaluate the overall accounting activities related to the production of accurate US GAAP financial statements for WME Group by both legal entity and business. This includes completion of quarterly financial statements including equity roll and cash flow. It also includes audited yearly financials inclusive of footnotes and performing varied accounting and analysis activities of a complex nature. The Manager will provide leadership to other accounting team members and help set a tone of strong internal controls and timeliness in financial reporting within the global finance function. The individual will identify value-added opportunities to better serve the businesses and senior management, including identifying opportunities and making recommendations for overall department performance improvement.

Requirements

  • Bachelors or MBA in Accounting or Finance (CPA not required if MBA)
  • Previous Management experience required
  • Strong analytical skills
  • Strong technical or operational accounting background and research skills (US GAAP)
  • Experience working with multinational companies
  • Excellent communication and relations building skills and the ability to proactively work in teams with a high attention to deal and ability to prioritize and balance work in a face-paced, deadline-oriented environment with high level of responsibility and ownership
  • Proficiency in Microsoft Office, and advanced Excel skills, working knowledge of financial systems, statement and reports
  • Proven accomplishments as a project lead

Nice To Haves

  • Experience with software integration preferred

Responsibilities

  • Manage and oversee the monthly and quarterly compilation of financial statements at the Consolidated Reporting level and lender group level
  • Act as business lead for the BPC Consolidations system On-going maintenance, ad hoc reporting, developing new reports and trainings
  • Monitor and oversee the preparation of monthly reporting packs for use in consolidated footnote preparation
  • Review information compiled for various financial analyses
  • Support internal and external audit of financial processes and statements
  • Oversee of a team of professionals
  • Key member in transition to new operational and consolidation software
  • Special projects as assigned (e.g., integration of newly acquired businesses, ad hoc analysis, etc.)
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