A leading digital streaming network seeks a Senior Accountant to support general accounting operations, including month-end close, intercompany processes, and corporate reporting, for its digital and direct-to-consumer business.
Senior Accountant Responsibilities:
Conduct month-end and quarter-end close, owning journal entry preparation, account reconciliations, and analysis, and perform flux analysis on balance sheet and P&L accounts.
Own the full-cycle intercompany process and reporting across divisions, working with internal and external business partners and division leadership at all levels and communicating proactively on deliverables and status.
Take part in quarterly and annual reporting to Corporate.
Participate in SOX testing, audits, and annual tax package preparation.
Provide backup coverage in other accounting areas and contribute to department and organization special projects as assigned.
Senior Accountant Qualifications:
4+ years of related experience, with solid knowledge of accounting concepts.
Bachelor's degree in Accounting/Finance or equivalent.
Advanced Excel skills, including writing complex formulas, and the ability to quickly pick up new systems.
Experience with Oracle Financials and Oracle Fusion, or a similar ERP system such as SAP.
Solid oral and written communication skills, with timely status updates on responsibilities and deadlines.
Strong analytical and organizational skills and acute attention to detail.
Ability to lead and facilitate workflows and take ownership of projects.
Experience with intercompany transactions is preferred.
Shift:
9:00 AM to 5:30 PM or 9:00 AM to 6:00 PM.
Overtime may be needed after business hours during monthly and quarterly close.
