Senior Accountant

Key Job Responsibilities

• 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.
• Supervision: Mentor accounting staff as needed and provide guidance in day-to-day accounting activities.
• Cross Trained And Backup Responsibilities:
  • Budgeting and Forecasting: Assist in preparing the annual budget and monthly forecasts, collaborating with department heads to track financial performance.
  • Financial Analysis: Assist in analyzing financial data and trends to provide actionable insights and support strategic decision-making.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (CPA or CMA preferred).
• 6–8+ years of progressive accounting experience with a strong foundation in debits, credits, and GAAP principles.
• Demonstrated experience owning general ledger management, reconciliations, and financial close cycles.
• Understanding of tax implications and the ability to account for them accurately.
• Proficiency in accounting software (e.g., QuickBooks) and advanced Excel skills.
• Strong analytical mindset with excellent problem-solving and organizational capabilities.
• Ability to operate at a fast pace with limited direction, adapt to shifting priorities, and integrate feedback in real time.
• Experience mentoring or managing accounting staff is a plus.
• Experience in entertainment or gaming is a bonus, but not required—a passion for storytelling is essential.

Preferred Skills

• Advanced certifications (CPA or CMA).
• Experience with the video game or entertainment industry is a plus.