Director of Accounting

Overview

A global entertainment enterprise with deep roots in music publishing and recorded music seeks a seasoned accounting leader to oversee complex financial operations spanning multiple entities and international teams. Reporting directly to the CFO, this position demands expertise in multi-entity consolidation, royalty accounting, and month-end close processes within a music industry context. Fluency in Japanese and familiarity with AI-driven process improvements will enhance collaboration and efficiency in this multifaceted role.

Title: Director of Accounting
Industry: Entertainment and Media Production
Location: Remote

Responsibilities

• Direct the monthly and annual close cycles, ensuring accurate preparation of financial statements, ledger oversight, and balance sheet reconciliations across global divisions.
• Coordinate with external CPA firms to facilitate audits, tax filings, and ongoing compliance through timely data sharing and communication.
• Manage employee expense workflows, including submission reviews and reimbursement approvals, maintaining adherence to company policies.
• Supervise bookkeeping activities and reconcile accounts using QuickBooks and Ramp platforms to maintain clean financial records.
• Oversee banking operations, including invoice processing, payment authorization, and transaction reconciliation to support daily cash flow management.
• Lead semi-annual royalty accounting processes, handling accruals and settlements for music publishing and recorded music segments.
• Administer accounting for subsidiaries and affiliates, managing intercompany transactions and consolidating financial results for comprehensive reporting.

Qualifications

• Must-Have:
  • Minimum of 8 years in accounting roles with progressive responsibility, including managing financial reporting under US GAAP.
  • Proven experience in royalty accounting, revenue recognition, and financial consolidation within the music or entertainment sectors.
  • Strong command of multi-entity accounting and intercompany reconciliations.
  • Proficiency with QuickBooks and Ramp, alongside familiarity with financial reporting systems.
  • Ability to communicate effectively in Japanese to collaborate with international teams.
  • Demonstrated organizational skills and attention to detail in coordinating cross-functional financial operations.
• Nice-to-Have:
  • Background in public accounting or possession of an active CPA license.
  • Experience leveraging AI tools to streamline accounting processes.
  • Prior exposure to audit leadership and tax compliance coordination.