Senior Reporting Analyst
3 days ago
Job Summary: Phoenix Pro Connect is representing a client in the downtown West Palm Beach area within the entertainment industry. This fast-growing midsize company offers excellent benefits, competitive compensation, and a hybrid work environment. The Senior Accountant will oversee general accounting operations by controlling and verifying financial transactions. The ideal candidate will possess strong analytical skills, meticulous attention to detail, and the ability to work both independently and collaboratively within a team.
Key Responsibilities:
- Prepare, issue, and analyze customer billing.
- Post incoming customer payments, ensuring prompt payment is received.
- Coordinate the timely receipt of customer reporting.
- Ensure accurate and timely completion of monthly, quarterly, and year-end close processes.
- Conduct financial analysis and provide insights to management regarding financial performance, variances, and trends.
- Maintain and reconcile fixed asset schedules and depreciation.
- Manage the recording and amortization of program rights.
- Review licensor contracts and extract financial terms for accurate accounting.
- Ensure compliance with GAAP (Generally Accepted Accounting Principles) and other regulatory requirements.
- Assist with internal and external audits by providing necessary documentation and support.
- Collaborate with other departments to support overall business goals and objectives.
Education:
- Bachelor's degree in accounting, finance, or a related field.
- Demonstrated experience in general accounting and financial reporting.
- Proficiency in accounting software and MS Office Suite, particularly Excel.
- Strong understanding of accounting principles and regulations.
- Excellent communication and interpersonal skills.
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