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D
Assistant Manager, Accounting and Reporting
Dream/Machine FXAssistant Manager in accounting and reporting for finance at Dream Machine FX. Overseeing financial reporting, compliance, and month-end close activities.
About the role
Key responsibilities & impact- Review and verify cost of goods sold calculations, validate supporting documentation, and ensure accurate and timely recording in the general ledger.
- Monitor and control overhead allocations, maintain general ledger integrity, and oversee account reconciliations and internal controls.
- Prepare and review lease accounting entries and schedules in accordance with applicable accounting standards (e.g., ASC 842 / IFRS 16), including right-of-use assets and lease liabilities.
- Perform and review intercompany reconciliations, resolve variances, ensure timely settlements, and verify that eliminations are accurate and appropriate.
- Lead month-end close activities, review and validate balance sheet reconciliations, and support year-end financial reporting, audit schedules, and related documentation.
- Prepare and produce weekly cash forecasts and align them with operational leaders.
Requirements
What you’ll need- Bachelor’s degree in accounting, finance, or a related field.
- Progressing toward CPA designation or an equivalent professional accounting qualification.
- More than 5 years of progressive accounting experience, with strong expertise and significant exposure to complex financial reporting and general ledger management.
- Experience managing month-end and year-end close processes, including preparation for external audits.
- Strong working knowledge of lease accounting standards (ASC 842 / IFRS 16) and intercompany accounting.
- Strong analytical and problem-solving skills, with high accuracy and attention to detail.
- Ability to manage competing priorities and meet strict reporting deadlines.
- Advanced proficiency with accounting systems and Microsoft Excel.
- Strong communication and leadership skills, with the ability to collaborate cross-functionally and mentor/support junior team members as needed.
- Comfortable working in a fast-paced, dynamic environment.
- Prior experience in the entertainment, production, or visual effects industry is a plus.
- Prior experience with NetSuite is a plus.
Benefits
Comp & perks- No benefits specified.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Cost Of Goods Sold CalculationsGeneral Ledger ManagementAccount ReconciliationFinancial ReportingMonth-End Close ActivitiesYear-End Close ProcessesCash ForecastingAnalytical SkillsProblem-Solving SkillsAttention To Detail
Soft Skills
Strong Communication SkillsLeadership SkillsCollaboration SkillsAbility To Manage Competing PrioritiesMentoring Skills
Certifications
CPA Designation