Accounting Manager - WI

Accounting Manager

Qlay Co. is the company behind the Spy Ninjas brand, digital content operations, licensing, merchandise, and related business ventures. As the company continues to grow across multiple entities, we are looking for an experienced Accounting Manager to strengthen our accounting operations, financial reporting, and internal processes.

The Accounting Manager will oversee day-to-day accounting functions, support accurate monthly financial reporting, and help maintain strong accounting controls across multiple entities. This role requires hands-on experience with multi-entity accounting, accrual-based financials, and Net Suite.

The ideal candidate is detail-oriented, organized, comfortable working in a growing business environment, and able to partner with leadership to provide timely and useful financial information. Experience with Power BI, Looker, or similar reporting tools is strongly preferred.

Key responsibilities include managing monthly, quarterly, and annual close processes across multiple entities, preparing and reviewing accrual-based financial statements, journal entries, reconciliations, and supporting schedules, maintaining accurate general ledger activity in Net Suite, overseeing accounts payable, accounts receivable, credit card reconciliations, bank reconciliations, and expense coding, supporting revenue recognition, deferred revenue, prepaid expenses, fixed assets, and other accrual accounting areas, preparing monthly financial reporting packages for management, assisting with budgeting, forecasting, and department-level financial tracking, maintaining and improving accounting processes, policies, documentation, and internal controls, coordinating with outside tax preparers, auditors, payroll providers, insurance brokers, and other external partners as needed, supporting compliance-related reporting, tax filings, business registrations, and other finance/accounting requirements, helping improve reporting dashboards and financial visibility using tools such as Power BI, Looker, Excel, or Net Suite reporting, identifying opportunities to streamline accounting workflows, improve accuracy, and increase reporting efficiency, and supervising, mentoring, and developing accounting staff, including performance management and training.

Required qualifications include 5+ years of progressive accounting experience, including experience in a senior accountant, accounting manager, or similar role, strong experience with multi-entity accounting, strong understanding of accrual accounting, month-end close, reconciliations, and GAAP-based financial reporting, experience preparing and reviewing financial statements, journal entries, and balance sheet reconciliations, strong Excel skills, including pivot tables, lookups, and financial analysis, ability to manage deadlines, prioritize competing tasks, and maintain accuracy in a fast-paced environment, and strong communication skills and ability to work with both accounting and non-accounting stakeholders.

Preferred qualifications include Net Suite management, experience with Power BI, Looker, Tableau, or similar reporting/business intelligence tools, experience with entertainment, media, licensing, retail, e-commerce, hospitality, or multi-location operations, experience building or improving accounting processes in a growing company, and experience with intercompany accounting, consolidated reporting, and entity-level profitability tracking.

Compensation will be based on experience and qualifications.