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Accounting Manager

Job in Santa Monica, Los Angeles County, California, 90403, USA
Listing for: Hawke Media
Full Time position
Listed on 2026-08-17
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager, Financial Reporting, Financial Compliance
Salary/Wage Range or Industry Benchmark: 90000 - 120000 USD Yearly USD 90000.00 120000.00 YEAR
Job Description & How to Apply Below

Hawke Media is a leading full-service digital marketing agency headquartered in Santa Monica. We have partnered with thousands of brands across ecommerce, retail, and DTC to drive measurable growth — and our accounting team is central to keeping that engine running.

We are looking for an Accounting Manager to take ownership of core accounts receivable, billing, and month-end close functions. This is a hands-on, high-accountability role that works closely with senior finance leadership and cross-functional teams. The right candidate is detail-oriented, operationally sharp, and comfortable working across multiple billing systems in a fast-paced environment.

This role is based in the Santa Monica office, as documented in the position requirements, and requires regular on-site presence to support cross-functional collaboration and operational continuity.

We move fast, and we play offense. Finance here is not a back-office function — it's a thought partner to the business. The people who thrive are the ones who spot a problem before it becomes one, take ownership end-to-end, and show up with answers, not just questions. If you want to be part of a team that's here to win, not just stay compliant, this role is for you.

Qualifications

Lead and oversee day-to-day accounting operations, including AR, billing, cash application, and support month-end close activities.

Accounts Receivable & Collections
  • Manage end-to-end AR workflows, including customer ledger review, outstanding balance tracking, and reporting cadence
  • Execute collections processes: send reminders, manage escalation paths, and maintain documentation standards
  • Serve as primary liaison with our external collections partners — coordinate on escalated accounts, align on strategy, and ensure resolution
  • Partner with internal Sales and Client Services teams to resolve billing disputes, communicate account status, and maintain strong client relationships
  • Handle chargeback identification, logging, dispute support, and evidence gathering
Billing & Invoicing
  • Prepare and review monthly invoices; identify and resolve discrepancies proactively
  • Execute approved billing adjustments with proper documentation and approval history
  • Manage and process disengagement and billing adjustments requests
  • Act as a cross-functional point of contact for billing inquiries across Sales, Client Services, and internal Operations teams
  • Coordinate with internal stakeholders to ensure billing accuracy reflects service delivery and contractual terms
Banking & Cash Application
  • Reconcile and clear all incoming ACH, wire, and check transactions daily
  • Ensure accurate payment application and resolve discrepancies
  • Maintain precise daily cash application records
Month-End Close & Reporting
  • Conduct productivity audits to identify billing risks and missed revenue
  • Own month-end close deliverables: AR aging reconciliation, billing logs, revenue data checks, and reporting
  • Collaborate with finance leadership and accounting partners to continuously improve close accuracy, speed, and efficiency
  • Surface insights and flag risks proactively — don't wait to be asked
Systems, Process & External Partners
  • Work within our billing/subscription platform and support ongoing system improvements
  • Partner with our outsourced accounting firm to ensure clean processes, clear documentation, and a structured handoff to internal operations
  • Serve as an internal point of coordination between finance, ops, and external accounting partners to ensure nothing falls through the cracks
  • Identify and drive opportunities for process improvement across accounting and finance operations
  • Build and maintain SOPs for key accounting workflows to ensure continuity and institutional knowledge
Qualifications
  • 4-6+ years of accounting experience, with meaningful time in AR, billing, revenue operations, and cross-functional finance processes
  • Prior team leadership, mentorship, or people management experience strongly preferred
  • Strong understanding of cash application, billing adjustments, and month-end close processes
  • Experience with billing platforms (Chargebee or similar subscription/billing tools a plus)
  • High attention to detail and strong organizational skills;…
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