The Golden State Warriors are looking for a dedicated and highly motivated Manager to join the expanding Accounting team. In this role, you will have the opportunity to use your curiosity and attention to detail to manage all accounts receivable activities. Our ideal candidate is a hands-on leader who embraces ambiguity and can work independently to solve problems and provide support to your team members while investing in their growth and success. Additional duties include various aspects of monthly close and general ledger, process design and implementation, and other projects. This position reports to the Senior Manager, Revenue Accounting.
Come share your expertise while learning more about this growing sports and entertainment organization that values your initiative and dedication!
This is a full-time position based onsite in San Francisco, CA.
Oversee AR processes, AR GL close and billing operations and processes internally and externally with other departments
Partner with FP&A, Legal, Sales, AR, and various business owners on policies, processes, and programs, and help drive key system initiatives and improvements and provide billing automation
Lead operational improvement initiatives to further streamline revenue operations process and shorten the revenue close calendar
Manage all customer inquiries, own customer billing cycle from sales order to cash collection, to revenue recognition, ensuring all customer data is recorded accurately in ERP system
Review customer contracts/partnership agreements to determine proper billing schedule
Develop reconciliation procedures, reports and reconciliation schedules for customer aging
Own and manage month-end AR close by preparing all AR account reconciliations and journal entries (i.e., journal entries for unbilled AR, accounts receivable, revenue, cash and related accounts on a monthly basis, etc.)
Ensure quality controls over revenue transactions and reporting while establishing accuracy and compliance with GAAP and appropriate documentation for external reporting and audit requirements
Coordinate with and support external auditors
Lead and develop AR team
Required Experience & Skills
Bachelor's degree, preferably in Finance or Business Administration, or equivalent work experience
Minimum 5 years of accounting experience (i.e., full-cycle Accounts Receivable and billing/cash management/collection)
3 years of supervisory experience overseeing 2+ employees
Experience developing workstreams with cross-functional teams
Experience with ERP accounting software including the underlying process, preferably NetSuite
General understanding and ability to detail accounting principles, procedures and internal controls
Ability to call out any unusual operational or financial events and/or deviations of policies or procedures to management
Proficiency in Microsoft Office Suite; intermediate to advanced knowledge of Excel (pivots, lookups, etc.)
Ability to build positive working relationships with clients and peers at all levels within the organization
Excellent written and verbal communication, service and resolution skills
Excellent problem solving, communication, and presentation skills
Ability to balance multiple projects at once in a fast-paced work environment
$119,000 - 126,000 + Bonus
Comprehensive Medical, Dental and Vision benefits for employees and dependents
Employer 401K match
Vacation, Summer Half-Day Fridays and a generous paid time off plan for pregnancy and parental leaves
Warriors home tickets, team store discount and more!