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Hawke Media

Accounting Manager

Reposted 8 Days Ago
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In-Office
90404, Santa Monica, CA, USA
95K-110K Annually
Mid level
In-Office
90404, Santa Monica, CA, USA
95K-110K Annually
Mid level
Manage end-to-end AR, billing, cash application, and month-end close. Execute collections, prepare invoices, reconcile payments, partner across Sales/Client Services, support outsourced accounting, and drive process improvements and SOPs to ensure accurate, timely revenue operations.
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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; able to manage multiple priorities without dropping balls
  • Clear, professional communicator — comfortable fielding inquiries across teams and with clients
  • Proficiency in Excel/Google Sheets; experience with ERP or accounting software
  • Bachelor's degree in Accounting, Finance, or related field preferred
  • Self-starter with a strong sense of urgency — you take ownership, follow through without being chased, and hold yourself accountable to deadlines and quality
  • Proven ability to identify operational risks, improve processes proactively, and drive scalable solutions across accounting workflows
  • Ability to analyze financial and operational data, surface actionable insights, and partner with leadership to support business decision-making
  • AI-native or AI-curious: comfortable using AI tools (ChatGPT, Claude, Gemini, etc.) to work faster and smarter, whether automating repetitive tasks, drafting communications, or analyzing data
  • Experience supporting audits, compliance initiatives, or external accounting partnerships preferred

What Success Looks Like

At 90 days, you are:

  • Independently managing core AR, billing, and banking responsibilities with minimal oversight
  • A trusted resource for cross-team communication and operational questions
  • Contributing to a timely, accurate month-end close cycle
  • Identifying process gaps and surfacing improvements proactively
  • Partner with Finance leadership to analyze revenue trends, operational KPIs, and process efficiencies to support strategic decision-making.

Perks and Benefits

Health and Wellness

  • Medical, Dental, and Vision Coverage
  • Health Savings Account (HSA) or Flexible Spending Account (FSA)
  • Employee Assistance Program (EAP)

Financial Benefits

  • Competitive Base Salary
  • 401(k) with Company Match
  • Life and Disability Insurance

Time Off

  • Unlimited Paid Time Off (PTO)
  • Paid Holidays
  • Paid Paternal/Maternal Leave

Growth and Development

  • Ongoing Training and Learning Opportunities
  • Career Path Progression

Work Environment

This is a full-time, in-office position based at Hawke Media's Santa Monica headquarters. Regular on-site presence is a documented requirement of the role and is essential to the collaborative, fast-moving nature of our accounting operations.


HQ

Hawke Media Los Angeles, California, USA Office

Los Angeles, CA, United States

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