Senior Accountant

Essential Functions

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Liaise with customers across various revenue streams to send invoices and follow-ups.
• Responsible person for an account with deep expertise and knowledge in Accounts receivable, accruals & recons.
• Perform cross-functional collaboration, working with teams across the company to ensure appropriate revenue recognition, accrual and amortization of expenses, project implementation and process improvements.
• Independently identify and resolve accounting discrepancies and irregularities.
• Escalate issues and present recommendations to management.
• Support variance analysis and other ad-hoc financial reports as needed.
• Active involvement in the month-end, quarter-end and year-end close process.
• Ensure all transactions are accounted for in accordance with US GAAP.
• Assist with the implementation of financial systems, controls, policies and procedures to support the rapid growth and expansion of the company.
• Drive process improvement and identify opportunities for cost savings.
• Interact with accounting management regarding corporate financial matters.
• Collaborate with sales teams and engage directly on call with customers to ensure seamless communication and support.
• Take lead to set up calls to recon accounts.

Essential Qualifications/Competencies

• Experience with general ledger functions and the month-end/year-end close process.
• Thorough knowledge of basic accounting procedures.
• Advanced knowledge of Microsoft Excel with intermediate-level experience using the other applications within the MS Office Suite.
• Knowledge and thorough understanding of US GAAP.
• Experience with the creation of journal entries, revenue recognition and account reconciliations.
• Experience with NetSuite is a PLUS.
• Prior experience in major media, entertainment or technology services company is a PLUS.
• CPA designation is a PLUS.
• Experience with Accounts Receivable processes is PLUS.
• Bachelor’s degree in Accounting\Finance required.
• Minimum 4-5 years of progressive general accounting experience.
• Public accounting experience is a PLUS.
• Knowledgeable in accounts receivable, general ledger, FLUX analysis, journal entries & financial statement.
• Must be authorized to work for any employer in the United States.