Forshay Careers

Forshay stands for people doing their best work, on teams with diverse backgrounds that foster creativity, leading to stronger business results.

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Senior Accounting Manager (Direct Hire)

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Job Description

Our client, an innovative, boutique video game publisher is looking to hire a Senior Accounting Manager. The Senior Accounting Manager will contribute to the financial success by accurately accounting for the company’s business as well as providing reliable, up-to-date reporting to the leadership team and CFO, providing strong models for the company’s continued aggressive growth, and partnering with the CEO and CFO to create a financial infrastructure to support their future position. This manager will have the opportunity to be on the front lines of the company’s international expansion and exponential growth. This is an ideal position for an individual who is currently a hands-on accounting, finance or a public accounting professional looking to maximize their potential and take the next step in their career.

The company culture encourages you to set aside corporate attire and mindset in favor of entrepreneurism, strategic thinking and just enough process-orientation to be effective in a fast-paced, high-growth environment. The company culture values productive fun and invites you to leverage your skills and abilities for company and personal success.

The company’s success is truly based on their transparent, collaborative culture. Daily actions are guided by three core values:

  • Be Intuitive
  • Take Initiative
  • Be Indispensable

Characteristics that define success in the company’s environment include:

  • Flexibility
  • Autonomy
  • Transparency
  • Collaboration
  • Risk Taking
  • Quick Thinking
  • Proactive Problem Solving
  • Fun!

You can expect:

  • An exponential learning experience
  • A flexible work environment
  • The ability to greatly impact a growing business and industry
  • Cohesive personal relationships with co-workers
  • The ability to give and receive direct communication
  • Unlimited snack access

Responsibilities include but may not be limited to:

  • Managing day-to-day accounting and cash flow requirements
  • Managing licensing agreements
  • Overseeing Junior Staff Accountant’s AP and AR responsibilities
  • Recording financial transactions
  • Tracking marketing expenditures and credits
  • Leading forecasting, the annual budget process and financial/product analysis
  • Managing all aspects of monthly, quarterly and year-end closings
  • Posting payments and managing collections
  • Ensuring compliance with all applicable tax and regulatory requirements
  • Coordinating with external accounting firm for annual financial review
  • Leading the organization’s data and analytics function to empower organizational decision making
  • Providing support to office administrative functions including HR and IT
  • Supervising the finance and administrative team
  • Assisting in the development and implementation of new systems
  • Providing financial counsel to the leadership team
  • Supporting acquisitions, including financial due diligence and assisting in integration efforts

 

A successful candidate will have the following skills:

  • Bachelor’s or greater in accounting, finance or business
  • 5-10 years of professional accounting experience
  • Expert-level Excel and QuickBooks user, intermediate level MS Office skills Word and PowerPoint required, NetSuite experience a plus
  • Mac operating system proficiency highly preferred
  • Experience creating financial statements and managing month, quarter and year end close processes
  • Experience with reserve accounts
  • Experience with sales based royalty calculation
  • Experience with channel sales revenue recognition
  • Experience with accounting system migration/implementation
  • Ability to handle sensitive and complex financial situations maintaining confidentiality as appropriate
  • Desire to think and impact the organization strategically while operating tactically
  • Experience with Intellectual Property and Channel Sales a plus
  • Strong written and oral communication skills
  • Entrepreneurial mindset
Category
Professionals
Function
Accounting and Finance