Senior Financial Specialist
3 days ago
Responsibilities
- Budgeting and Forecasting: Assist in preparing the annual budget and monthly forecasts, collaborating with department heads to track financial performance.
- Financial Analysis: Analyze financial data and trends to provide actionable insights and support strategic decision-making.
- Supervision: Mentor accounting staff as needed and provide guidance in day-to-day accounting activities.
Cross-Trained and Backup Responsibilities:
- Financial Reporting: Prepare and maintain accurate financial statements in accordance with GAAP. Oversee month-end, quarter-end, and year-end closing processes.
- General Ledger Management: Oversee the general ledger, ensure all entries are accurate, and make adjustments as needed.
- Reconciliations: Perform and review balance sheet reconciliations, ensuring accuracy and timely completion.
Requirements
- Bachelor's Degree: In Accounting, Finance, or a related field (CPA or CMA preferred).
- Experience: 5-7 years in accounting, with a focus on general ledger and financial reporting.
- Skills: Strong knowledge of GAAP and internal controls. Proficiency in accounting software such as Quickbooks, as well as advanced Excel skills.
- Leadership Abilities: Exceptional analytical, problem-solving, and organizational skills. Strong communication and leadership abilities, with experience managing or mentoring a team.
Preferred Skills:
- Advanced certifications (CPA or CMA).
- Experience with the video game or entertainment industry is a plus.
Compensation:
The estimated salary range for this position is $85,000 - $100,000 USD.
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