Accounting Manager
MoreYellow · San Clemente, CA · 2 mo ago
FinanceFull-time
Responsibilities
- Handle all AP & AR financial matters
- Manage ongoing budget/forecast against AP & AR
- Process billing transactions including Budget/PO/Actual reconciliation
- Create all client invoices
- Reconcile accounts and organize company financial records in Quickbooks Online
- Communicate with vendors and internal teams to resolve billing issues
- Collect payments from various clients
- Process vendor payments
- Prepare client and accounting reports and statements
- Prepare monthly closing report for clients and company
- Administer benefits enrollment and new employee onboarding using HR/Payroll/Benefit platform, Gusto, and work with their representative system to ensure HR compliance
Requirements
- Expert in Quickbooks Online
- 5+ years of experience as an Accountant or Accounting Manager
- Experience working with a team of 50 people or less
- Highly proficient in Google Suite - Sheets, Docs, Google Calendar and Gmail
- Able to work overtime if needed, especially at month-end
- Strong analytical skills, detail oriented
- Capable of making timely, independent decisions
- Able to work well in an environment with firm deadlines; results oriented
About MoreYellow
We are proud to work small, while serving the large. We have been entrusted to work on some of the largest programs for the best entertainment and technology brands. Brands the likes of Dreamworks Entertainment, Disney, Warner Bros., NBC Universal, Logitech, NVIDIA and ASUS. We take pride in our focus, staying nimble and consistently delivering at the highest level.