Remote Accounting Manager - SAP & Month-End Close

Foster McKay; United States; Remote; USD 90,000 - 120,000; Full time

Job summary

Foster McKay seeks a Manager, Accounting for a long-term remote engagement in the U.S. entertainment sector. The role emphasizes ownership of month-end close, SAP-based journal entries, revenue reporting, and studio payments while leading two staff and collaborating with cross-functional teams.

Ideal candidates hold a Bachelor's in Accounting or Finance with 4+ years of related experience and a strong grasp of GAAP. Entertainment experience is highly preferred.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 4+ years of relevant accounting/finance experience.
• SAP experience required.
• Entertainment experience is heavily preferred.
• Strong knowledge of GAAP and financial accounting standards.

Responsibilities

• Own month-end close for the designated area and meet deadlines.
• Prepare and post JEs in SAP and review team entries.
• Deliver monthly revenue reporting and upload templates for streaming service.
• Perform monthly account reconciliations and timely closings.
• Manage payments to studios and maintain studio relationships.
• Directly oversee 2 reports and provide guidance through the close cycle.
• Respond to data requests from multiple departments supporting Streaming Service activities.
• Engage in special projects and analyses as assigned.

Skills

GAAP knowledge

Month-end close

Financial reporting

Leadership

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Job description

Foster McKay seeks a Manager, Accounting for a long-term remote engagement in the U.S. entertainment sector. The role emphasizes ownership of month-end close, SAP-based journal entries, revenue reporting, and studio payments while leading two staff and collaborating with cross-functional teams.

Ideal candidates hold a Bachelor's in Accounting or Finance with 4+ years of related experience and a strong grasp of GAAP. Entertainment experience is highly preferred.