Accounting Manager

ODK Media, Inc

Accounting Manager leading accounting operations and financial reporting at ODK Media, Inc. Overseeing month-end close and compliance across a multi-entity structure.

Posted 5/5/2026full-timeIrvine • California • 🇺🇸 United StatesMid-LevelSenior💰 $100,000 - $120,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

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.
CPA is strongly preferred.
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.

Benefits

Comp & perks

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!

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

month-end closeyear-end closejournal entriesaccount reconciliationsfinancial statement preparationUS GAAPintercompany accountingwithholding tax calculationsaudit preparationborrowing base reporting

Soft Skills

detail-orientedorganizational skillsanalytical skillsproblem-solving skillsability to manage multiple prioritiesability to meet deadlinesleadershipmentoringprocess improvementcommunication

Certifications

CPA