Director, Accounting

Cineverse

. Oversee the full-cycle general ledger, with emphasis on revenue recognition, accounts receivable, and related sub-ledgers .

Posted 10/27/2026full-timeRemote • California • United StatesLead💰 $125,000 - $150,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in overseeing full-cycle general ledger processes, ensuring compliance with US GAAP, and managing revenue recognition and accounts receivable. Proven ability to lead teams, implement process improvements, and collaborate with cross-functional partners to enhance financial operations.

Highest-signal resume keywords

CPAUS GAAP ComplianceNetSuite ExperienceRevenue AccountingAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Full-Cycle General LedgerRevenue RecognitionAccounts ReceivableJournal EntriesVariance AnalysesFinancial ReportingOperational AccountingProcess ImprovementsCash Collections ForecastingSOX Compliance

Soft Skills

LeadershipProblem-SolvingAttention to DetailCommunicationCollaboration

Tools & Technologies

NetSuiteMicrosoft ExcelMicrosoft Word

Certifications & Qualifications

CPA

Industry Keywords

Public AccountingMediaEntertainmentAd-TechFinancial Planning

About the role

Key responsibilities & impact

Oversee the full-cycle general ledger, with emphasis on revenue recognition, accounts receivable, and related sub-ledgers
Establish and enforce accounting policies, internal controls, and operational best practices
Direct monthly, quarterly, and annual close processes for accuracy, timeliness, and US GAAP compliance
Review and approve journal entries, reconciliations, roll-forwards, and variance analyses for the P&L and Balance Sheet
Oversee management reporting packages and ad hoc strategic analyses
Ensure accurate customer invoicing, revenue tracking, and timely collection of receivables
Lead weekly cash collections forecasting and provide insights to senior leadership
Maintain and enhance revenue-related systems, processes, and controls
Serve as primary liaison with external auditors for annual audits and quarterly reviews
Maintain SOX-related controls and compliance with documented process narratives
Identify and implement process improvements to strengthen controls and streamline operations
Partner with FP&A, Operations, and Executive Leadership on company initiatives and financial planning
Drive enhancements to financial systems such as NetSuite and support new tool or module implementations
Lead special projects, including integration efforts, system upgrades, and process redesigns

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or related field required
CPA required
Minimum 7–10 years of progressive accounting experience, including at least 2 years in public accounting
Experience in publicly held media, entertainment, or ad-tech companies strongly preferred
Deep knowledge of US GAAP, revenue accounting, operational accounting, and management reporting
Demonstrated ability to lead teams, manage complex workflows, and drive process improvements
Strong analytical and problem-solving skills with the ability to interpret and resolve complex issues
Experience with NetSuite required
Strong proficiency in Microsoft Excel and Word required
Ability to manage multiple priorities under tight deadlines with exceptional attention to detail
Excellent written and verbal communication skills and a strong collaborative mindset
High integrity, strong work ethic, and a commitment to operational excellence

Benefits

Comp & perks

Equal Opportunity Employer
No discrimination or harassment of any kind