Sr Accountant

3 weeks ago

Eden Prairie, United States IV Media LLC Full time
Job DescriptionJob Description

IV Media, LLC is a leading interactive media company that owns a growing portfolio of lifestyle television networks, consumer brands, online marketplaces and media commerce services that together position the Company as a leading single-source partner to television advertisers and consumer brands seeking to entertain and transact with customers using interactive video.


JOB DESCRIPTION OVERVIEW:

The ideal candidate will be responsible for assisting with the preparation of financial statements in compliance with US GAAP. This includes responsibility for tasks during month-end/quarter-end/year-end close, the annual audit, and other ad hoc reporting and journal entries.


It is essential that this candidate brings analytical and organizational skills in order to support the accounting team. A senior accountant in this role will also need 3+ years of accounting experience and an ability to work with department leaders.


KEY RESPONSIBILITIES:


Month-End/Quarter-End/Year-End:

  • Maintain a thorough understanding of the financial operations for the monthly, quarterly, and yearly accounting close process.
  • Support the close process by taking ownership of assigned tasks and managing direct reports within the designated time frame.
  • Prepare and enter recurring and manual journal entries into Oracle general ledger. Prepare in compliance with GAAP.
  • Reconcile, analyze, and review general ledger accounts and financial statements to assess accuracy, completeness, and conformance to reporting standards.
  • Provide variance analysis to budget and forecast monthly.
  • Follow internal controls and procedures as defined by the Business Control Matrix.


Annual Audit:

  • Provide requested supporting documentation and schedules to external auditors for the annual audit within the designated time frame.
  • Assist in researching and resolving auditor questions and requests.


Other:

  • Ad hoc reporting and journal entries (ie. acquisitions or new product lines) as assigned.
  • Partner with peers on the team, as well as cross functionally, to achieve company goals.



QUALIFICATIONS / KNOWLEDGE, SKILLS & ABILITIES

  • Degree in Finance or Accounting required: CPA and Big 4 experience preferred.
  • 3+ years of accounting experience.
  • Experience in implementing best practices to drive efficiencies.
  • Working knowledge of GAAP.
  • Success in working across functional areas with strong verbal, interpersonal and written communication skills.
  • Understanding of the month end close process.
  • Oracle knowledge a plus.
  • Strong self-motivation and ability to manage through ambiguity.
  • It is essential that the duties of this role be performed on-site at IV Media’s facility.


CAREER PATH


Managers have a variety of development opportunities, from the continual promotional opportunities within Accounting and Finance, to branching out into other related departments of the company, including Merchandising, Marketing, Web Operations, Credit and Operations.


IV Media, LLC is an equal opportunity employer. We are committed to complying with all applicable laws providing equal employment opportunities to individuals regardless of sex/gender, sexual orientation, age, disability, race, color, ethnicity, religion, creed, national origin, or other protected characteristics as defined by state, federal, or local law.


The individual in this role must be able to perform the essential job functions with or without a reasonable accommodation. In the event that an applicant or employee wishes to seek a reasonable accommodation, please contact IV Media’s Human Resources department for further direction.


This job description is intended to convey the general nature and scope of the position and not to be construed as an exhaustive list of all responsibilities, duties, and skills required. All employees may be required to perform duties outside of their normal responsibilities as needed, and IV Media management reserves the right to amend the duties and responsibilities of this role at any time to meet business needs.


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