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Senior Accountant
3 months ago
Reporting to the Assistant Controller, the Senior Accountant will be a key contributor by ensuring the accuracy of the financial records, preparing comprehensive reports, and providing strategic insights to support the growth in the tech/music sector.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years G/L accounting experience
- Technical accounting background
- CPA or CPA tracking
- Must have Public Accounting experience
- Must have a passion for entertainment/music/media
- NetSuite (huge +)
- Tipalti (huge +)
- Support month-end financial close process by reconciling and analyzing accounts including but not limited to cash, A/R, prepaids, fixed assets, intangibles, loans, accruals, payables, credit cards, debt, equity, payroll, intercompany, revenue, COGS and leases for domestic and international subsidiaries, as well as preparing and reviewing journal entries
- Investigate and resolve discrepancies in financial records, including reconciling differences, and prepare journal entries as needed
- Assist in the preparation and review of monthly financial statements, ensuring accuracy and compliance with industry standards and regulations
- Collaborate with various departments to gather relevant accounting information and recommend process improvements
- Mentor and train staff accountants to promote continuous development, high-quality work and efficiency
- Assist with ad hoc requests including but not limited to annual audits and compliance filings
