UTA seeks a Manager, Accounting, who will be responsible for the monthly accounting general ledger close with specific ownership of Fixed Assets, Prepaid Amortizations, and ASC 842 leases. The ideal candidate is highly motivated, detail-oriented, is a team player, and excels in a fast-paced work environment. This hybrid role is based in our Beverly Hills, CA office.

The salary range for this role is $120,000 to $140,000 commensurate with experience and skills.

What You Will Do

• Manage the month-end close process, including but not limited to, preparing and reviewing journal entries and reconciliations

• Own end-to-end Fixed Asset accounting within NetSuite, including asset set-up, capitalization, depreciation, transfers, and disposals, and maintain accurate fixed asset subledgers and roll-forwards.

• Oversee the full lifecycle of prepaid expenses, including capitalization and monthly amortization schedules in NetSuite, ensuring accurate P&L recognition and reconciled prepaid balances.

• Lead the accounting for leases under ASC 842, including identification, classification, and ongoing accounting for operating and finance leases, and maintain ROU asset and lease liability schedules.

• Assist with annual audit and quarterly/monthly reporting requirements

• Partner closely with FP&A to ensure P&L accuracy and insight and drive continuous process improvements that enhance forecast reliability, variance analysis, and month-end close

• Manage, mentor, train and develop accounting support staff

• Prepare and review various monthly analytical reporting and fluctuation analyses

• Maintain general accounting close process documentation and support ongoing process and control improvements

• Prepare ad hoc reports and analyses, as requested

• Assist with special projects as needed

What You Will Need

• Bachelor’s Degree in Accounting, Finance or related degree, and have active CPA license.

• 6+ years of relevant accounting experience, including public and private accounting

• Experience with NetSuite preferred; direct experience with fixed assets, prepaid, and lease accounting modules strongly preferred

• Strong knowledge of US GAAP and internal controls, including ASC 842 lease accounting

• Experience building and improving accounting processes, controls and systems

• Experience with financial & enterprise systems and prior experience with general ledger entries.

• Excellent written and oral communication skills, with the ability to communicate with professionals at all levels

• Critical thinker and problem-solving skills, with strong attention to detail

• Ability to prioritize and manage multiple projects in a fast-paced environment

#LI-JD1

What You Will Get

• The unique and exciting opportunity to work at one of a leading global entertainment companies

• Access to the tools, leadership, and resources you will need to create and drive a center of excellence

• The opportunity to do the best work of your career

• Work in an inclusive and diverse company culture

• Competitive programs to support your well-being

• Experience working in a collaborative environment with room to grow

About UTA

UTA unites ideas, opportunities, and talent. The company represents some of the world's most iconic, barrier-breaking artists, creators and changemakers—from actors, athletes and musicians to writers, gamers, and digital influencers. One of the most influential companies in global entertainment, UTA's business spans talent representation, content production, as well as strategic advisory and marketing work with some of the world's biggest brands. Affiliated companies include Digital Brand Architects, KLUTCH Sports Group, Curtis Brown Group, and MediaLink. UTA is headquartered in Los Angeles with offices in Atlanta, Chicago, Nashville, New York, and London.

For more information: https://www.unitedtalent.com/about/

UTA and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers.

https://www.unitedtalent.com/privacy-policy