Accounting Manager

**About the Role** ================== **ONAR Holding Corporation is hiring an Accounting Manager to support the technical accounting and external reporting function of a public, acquisitive holding company. You will support, build, and eventually own the consolidation, SEC reporting, and internal control infrastructure that a growing portfolio of digital media agencies requires.** **You will report to the VP of Finance and work as a peer to the Financial Manager. The Financial Manager owns the transactional layer: AR/AP, the operating\-company close, and supervision of the Bookkeeper. You own the reporting layer: consolidation, technical accounting positions, SEC filings, and the internal control framework. Where the two intersect, you hold authority over classification, presentation, and disclosure treatment; unresolved matters route to the VP of Finance.** **If you’re looking for an accounting role that matters, this is it: high profile, high impact.** **Who You Are** =============== **You are comfortable being the first and only person in the building who knows a given standard cold. You would rather write the memo than inherit someone else's. You understand that in a company this size, the difference between a clean filing and a restatement is often one person noticing that a contract does not look like the others.** **You are direct with peers and escalate early. You hold a technical position because you can support it, not because you asserted it first — and you change it when the facts change. You are meticulously organized, keeping a workpaper because the reviewer will need it, not because a checklist told you to.** **Reporting \& Consolidation** ============================== * **Consolidation. Own the consolidation workbook end to end — subsidiary trial balance roll\-up, intercompany eliminations, investment\-in\-subsidiary elimination, and top\-side entries with documented support.** * **Consolidated close. Own the consolidated close calendar and all filing\-driven deadlines; the Financial Manager owns operating\-company close tasks that feed it.** * **Intercompany. Confirm intercompany balances eliminate to zero each period; own the settlement policy and escalate aged imbalances.** * **Technical review. Review Financial Manager and Bookkeeper output for consolidation and disclosure impact — materiality, classification, and cut\-off — with documented review evidence.** * **Financial statements. Produce the consolidated income statement, balance sheet, statement of cash flows (indirect method), and statement of stockholders' equity with full tie\-out.** * **Flux analysis. Draft consolidated and segment\-level variance commentary that explains drivers, sized against a stated materiality threshold.** **SEC Reporting** ================= * **Tie\-out. Own the disclosure checklist and the tie\-out binder. Every filed figure traces to an indexed workpaper.** * **Current reports. Prepare Form 8\-K financial content, including Item 2\