Avex Music Group
The Accounting Manager will lead the corporate department in bookkeeping, accounting, and finance operations. This role will work closely with the company's CFO and counter parties of each division across global teams. This position is focused on the accuracy and timely completion of Avex Music Group bookkeeping and accounting, on a monthly and semi-annual basis.
Responsibilities
Manage external CPA partner through data updates and active communication
Supervise employees’ expense reporting
Conduct bookkeeping and reconciliations on a monthly basis (QuickBooks/Concur)
Manage daily bank transactions including invoice processing and receipt/transaction approval
Responsible for coordinating monthly reports and occasional off-cycle requested reports with global team
Reconcile semi-annual royalty accountings (music publishing and record label)
Lead the accounting operations upon any audits
Manage accounting for subsidiary or affiliate companies
Resolve accounting issues related to complicated transactions such as joint ventures, M&A, etc.
Develop and maintain company accounting policies
Manage tax filings (manage schedules and assist filings)
Assist with other corporate administrative operations
Qualifications
More than 5 years of experience in accounting and bookkeeping in US-GAAP
Experience in reviewing company's monthly accounting and managing monthly BS worksheets
Experience working with royalties
Experience in a professional accounting firm or an active CPA preferred
Experience in music or entertainment industry preferred
Knowledge of QuickBooks/Concur
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