Financial Analyst
1 month ago
Streamland Media is seeking a highly skilled Staff Accountant to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial records.
Key ResponsibilitiesTransactional Accounting:
- Complete month-end closing process in a timely and efficient manner
- Prepare and record monthly journal entries, ensuring compliance with US Generally Accepted Accounting Principles
- Perform balance sheet reconciliations, including bank reconciliations, amortization schedules, prepaid and deferred expenses, etc.
- Reconcile intercompany balances across divisions and sub-divisions
- Collaborate with Accounts Payable and Receivable departments to ensure accuracy of transactional accounting
- Assist division finance leads in preparing cost allocation models and reconciling divisional allocation expense
Reporting:
- Assist the Finance Manager in maintaining Streamland Media Divisional Reporting models
- Generate monthly Divisional financial statements for internal management reporting
- Collaborate with division Finance leads and Controllers in creating and analyzing monthly key performance indicators
Accounting policies and procedures:
- Ensure material conformity with US Generally Accepted Accounting Principles or another accounting standard where appropriate
Compliance:
- Assist the Finance Manager and Corporate Controller with year-end audit and tax reporting
- Prepare and submit quarterly state and local tax filings for several remote facilities
Required Skills:
- Proficiency in MS Excel, Word, and PowerPoint
Preferred Skills:
- CPA certification a plus
- Knowledge of the entertainment industry a plus
- Experience with SAP and/or Xytech a plus
Education:
- High School education or equivalent required
- BA/BS in Accounting or equivalent field required
Streamland Media is an equal opportunity employer and welcomes applications from diverse candidates. The listed pay range is the salary or hourly wage range that we reasonably expect to pay for this position at the time of posting. Starting pay for the successful applicant depends on a variety of factors, including background, skills, experience, education, geographic location, and market demands.
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