Accounting Manager Overview • The Accounting Manager will oversee royalty accounting audits and compliance processes within a leading sports and e-commerce organization. • Collaborate with licensors and strategic partners to ensure accurate royalty reporting and compliance with licensing agreements. • Drive process improvement initiatives and develop end-to-end royalty reporting systems and procedures. • Support SOX compliance initiatives and strengthen internal controls related to royalty accounting operations. • Analyze royalty data trends to proactively identify compliance risks and opportunities for optimization. • Collaborate with cross-functional teams to address audit inquiries and operational risks effectively. • Leverage advanced Excel and ERP systems expertise to enhance reporting capabilities and automation. • Contribute to the development of royalty accounting policies, procedures, and audit preparation standards. • Engage in a dynamic and fast-paced environment within a top-tier sports and e-commerce organization. Accounting Manager Key Responsibilities & Duties • Lead external royalty and licensing audits, serving as the primary liaison for audit requests and communications. • Prepare detailed audit support schedules, reconciliations, and documentation for external reviews. • Review royalty reporting processes to ensure compliance with licensing agreements and contractual obligations. • Identify and resolve discrepancies, audit findings, and compliance issues in collaboration with stakeholders. • Develop and maintain royalty accounting policies and procedures to enhance operational efficiency. • Support the implementation of royalty reporting software solutions and process enhancements. • Collaborate with IT and Finance Systems teams to improve system integrations and automation. • Interpret licensing agreements to ensure accurate royalty calculations and compliance with contractual terms. • Drive continuous process improvements to increase audit efficiency and reporting accuracy. Accounting Manager Job Requirements • Bachelor’s degree in Accounting or Finance required; CPA certification preferred. • Minimum of 6 years of experience in accounting, with a focus on royalty accounting and compliance. • Strong understanding of royalty accounting, licensing agreements, accrual accounting, and US GAAP. • Experience supporting ERP implementations and process transformation initiatives preferred. • Advanced Microsoft Excel skills and proficiency with ERP systems (Oracle preferred). • Exceptional analytical skills with attention to detail and process improvement mindset. • Excellent communication skills to interact across all organizational levels effectively. • Ability to manage multiple priorities and deadlines in a fast-paced environment. • Self-motivated with strong organizational skills and a commitment to excellence.