Accounting Manager

United Talent Agency

Manager, Accounting overseeing month-end close at a global entertainment company. Responsible for fixed assets, leases and mentoring accounting staff.

Posted 4/12/2026full-timeRemote • California • 🇺🇸 United StatesMid-LevelSenior💰 $120,000 - $140,000 per yearWebsite

About the role

Key responsibilities & impact

Manage the month-end close process, including but not limited to, preparing and reviewing journal entries and reconciliations
Own end-to-end Fixed Asset accounting within NetSuite, including asset set-up, capitalization, depreciation, transfers, and disposals, and maintain accurate fixed asset subledgers and roll-forwards.
Oversee the full lifecycle of prepaid expenses, including capitalization and monthly amortization schedules in NetSuite, ensuring accurate P&L recognition and reconciled prepaid balances.
Lead the accounting for leases under ASC 842, including identification, classification, and ongoing accounting for operating and finance leases, and maintain ROU asset and lease liability schedules.
Assist with annual audit and quarterly/monthly reporting requirements
Partner closely with FP&A to ensure P&L accuracy and insight and drive continuous process improvements that enhance forecast reliability, variance analysis, and month-end close
Manage, mentor, train and develop accounting support staff
Prepare and review various monthly analytical reporting and fluctuation analyses
Maintain general accounting close process documentation and support ongoing process and control improvements
Prepare ad hoc reports and analyses, as requested
Assist with special projects as needed

Requirements

What you’ll need

Bachelor’s Degree in Accounting, Finance or related degree, and have active CPA license.
6+ years of relevant accounting experience, including public and private accounting
Experience with NetSuite preferred; direct experience with fixed assets, prepaid, and lease accounting modules strongly preferred
Strong knowledge of US GAAP and internal controls, including ASC 842 lease accounting
Experience building and improving accounting processes, controls and systems
Experience with financial & enterprise systems and prior experience with general ledger entries.
Excellent written and oral communication skills, with the ability to communicate with professionals at all levels
Critical thinker and problem-solving skills, with strong attention to detail
Ability to prioritize and manage multiple projects in a fast-paced environment

Benefits

Comp & perks

The unique and exciting opportunity to work at one of a leading global entertainment companies
Access to the tools, leadership, and resources you will need to create and drive a center of excellence
The opportunity to do the best work of your career
Work in an inclusive and diverse company culture
Competitive programs to support your well-being
Experience working in a collaborative environment with room to grow

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

journal entriesreconciliationsfixed asset accountingcapitalizationdepreciationamortization scheduleslease accountingP&L recognitionvariance analysisfinancial reporting

Soft Skills

communication skillscritical thinkingproblem-solvingattention to detailproject managementmentoringtrainingprocess improvementcollaborationanalytical skills

Certifications

Bachelor’s Degree in AccountingCPA license