Senior Accounting Manager

IyunoBurbank, CA

About The Position

Iyuno is a global entertainment technology and localization company that serves the world's leading entertainment studios with dubbing, subtitling, and media services. The company operates 48 offices across 33 countries, providing end-to-end global media services that enhance global storytelling through expert fluency, a seamless and secure experience, and a connected network. Iyuno is recognized as a technology trailblazer with core values centered around quality and simplicity in an ever-changing industry, utilizing sophisticated in-house technology for all its product and service offerings. With over 35 million subtitled and 10 million dubbed minutes of content in more than 100 languages, Iyuno is dedicated to connecting people and content to the world. The Senior Accounting Manager role involves hands-on management of the accounting department, ensuring the accuracy of financial records, reviewing journal entries, maintaining financial and internal controls, assisting the Controller with financial reporting and analysis, managing fixed assets, and driving financial initiatives.

Requirements

  • 5 years progressive accounting management experience
  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • Experience with journal entry preparation and documentation, month end closing, analysis, collections, financial reporting, cash receipts, and credit terms
  • Supervisory experience required
  • Advanced Microsoft Excel skills required

Nice To Haves

  • Knowledge or Power Query and Power Pivot preferred
  • Business Central system experience preferred

Responsibilities

  • Hands on management of the accounting department, including reconciliation of G/L accounts, ensuring accuracy of monthly and year-end financials.
  • Review monthly close journal entries such as payroll, accruals, prepaids, revenue and cost journal entries based on percentage of completion under IFRS.
  • Assure that financial and internal controls are in place and functioning, which will provide assurances that financial records are accurate and handle documentation of accounting procedures.
  • Assist Controller with preparation of financial statements, operating budgets, forecasts, and cash management reports, and month end reporting.
  • Analyze and report the profitability of specific projects, clients, and overall margins.
  • Perform budget to actual variance analysis monthly and identify root causes of discrepancies.
  • Manage Fixed Assets accounting functions, ensuring appropriate policies for account classification and depreciable lives.
  • Prepare property tax statement annually.
  • Ability to define, lead, and drive financial initiatives in support of overall business goals, process improvements, and re-engineering.
  • Maintain relationships with internal and external key stakeholders.
  • Other projects as assigned by Controller.
  • Asist with audit preparation and support external auditors.
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