Cineverse

Director, Accounting

Cineverse

full-time

Posted on:

Location Type: Remote

Location: California • New York • United States

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Salary

💰 $125,000 - $140,000 per year

Job Level

Lead

About the role

  • Oversee the full-cycle general ledger, with a strong emphasis on revenue recognition, accounts receivable, and related sub-ledgers.
  • Establish and enforce accounting policies, internal controls, and operational best practices to support a high‑growth environment.
  • Direct the monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and compliance with US GAAP.
  • Review and approve journal entries, reconciliations, roll‑forwards, and variance analyses for the P&L and Balance Sheet.
  • Oversee preparation of management reporting packages, including ad hoc analyses to support strategic decision‑making.
  • Ensure accurate customer invoicing, revenue tracking, and timely collection of receivables.
  • Lead the weekly cash collections forecasting process and provide insights to senior leadership.
  • Maintain and enhance revenue‑related systems, processes, and controls.
  • Serve as the primary liaison with external auditors for annual audits and quarterly reviews.
  • Maintain SOX related controls and ensure compliance with all documented process narratives.
  • Identify and implement process improvements to strengthen the control environment and streamline operations.
  • Partner with FP&A, Operations, and Executive Leadership to support company initiatives and financial planning.
  • Drive enhancements to financial systems (e.g., NetSuite) and support implementation of new tools or modules.
  • Lead special projects as assigned, including integration efforts, system upgrades, and process redesigns.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field required.
  • CPA required.
  • Minimum 7–10 years of progressive accounting experience, including at least 2 years in public accounting.
  • Experience in publicly held media, entertainment, or ad‑tech companies strongly preferred.
  • Deep knowledge of US GAAP, revenue accounting, operational accounting, and management reporting.
  • Demonstrated ability to lead teams, manage complex workflows, and drive process improvements.
  • Strong analytical and problem‑solving skills with the ability to interpret and resolve complex issues.
  • Experience with NetSuite required.
  • Strong proficiency in Microsoft Excel and Word required.
  • Ability to manage multiple priorities under tight deadlines with exceptional attention to detail.
  • Excellent written and verbal communication skills and a strong collaborative mindset.
  • High integrity, strong work ethic, and a commitment to operational excellence.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
general ledgerrevenue recognitionaccounts receivableUS GAAPjournal entriesreconciliationsvariance analysesmanagement reportingcash collections forecastingprocess improvements
Soft Skills
leadershipanalytical skillsproblem-solvingattention to detailcommunication skillscollaborative mindsetintegritywork ethicability to manage prioritiesdrive process improvements
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA