Accounting Manager

The Accounting Manager is responsible for day‑to‑day execution and oversight of assigned accounting functions, with primary ownership of fixed asset accounting, labor accounting interfaces, and close support activities. The role includes people management responsibilities for a team of accounting professionals, active participation and ownership in revenue‑related processes, and collaboration with global studio partners to ensure accurate, timely, and consistent accounting operations.

The Accounting Manager manages subledger operations, supports month‑end close, implements process improvements, and provides audit and reporting support. The Accounting Manager reports to the Senior Accounting Manager.

This role is based in San Francisco and considered Hybrid, which means the employee will work onsite in our San Francisco office and occasionally from home.

• Oversee day‑to‑day fixed asset accounting activities performed by the Fixed Assets Accountant, including additions, disposals, transfers, depreciation, and reconciliations; ensure accurate and timely month‑end close for the fixed asset subledger.

• Review and approve journal entries and balance sheet reconciliations for assigned areas; investigate and resolve variances in a timely manner, escalating or supporting detailed analysis as needed.

• Oversee labor accounting processes and SAP–Oracle system interfaces, ensuring accurate transfer of payroll and labor cost data; research and resolve interface errors and reconciliation differences.

• Oversee and provide support and backup coverage across revenue accounting and accounts receivable functions, including invoicing, cash application, and related operational activities, as needed to ensure continuity and accuracy.

• Play an active role in revenue recognition activities, including review and preparation of reconciliations, schedules, and supporting