Senior Accountant

Our client,  a large studio network,  is currently looking for a Senior Accountant.

Qualifications / Requirements

  • General Ledger​ Accountant.
  • Loan Amortization.
  • Fixed Asset Depreciation.
  • Bank Reconciliations.
  • Build schedules from scratch
  • Experience with NetSuite or other large ERP.
  • Intermediate to Advance proficiency in Excel required.
  • Detailed oriented and very strong analytical skills.
  • Quantitative propensity with ability to spot errors.
  • Ability to meet deadlines and achieve accurate work product.
  • Ability to organize and prioritize work, with excellent follow up skills.
  • Ability to work independently yet collaboratively with other team members.
  • Strong problem solving skills.

 

Responsibilities

  • Responsible for accurate and timely month-end close activities including, revenue recognition, journal entries, reconciliations and variance analysis.
  • Coordinate and resolve various issues with other departments such as AP, AR, Payroll, Operations and FP&A.
  • Monitor positive pay exceptions.
  • Play a major role in the management of and continuous implementation of NetSuite including ensuring a successful roll out and ongoing expansion of the system .
  • Recommend and document process improvement and enhancement of financial controls and reporting capabilities within the ERP system.
  • Assist in annual audit of financial statements.
  • Assist in lender and investor reporting requirements.
  • Prepare ad hoc analysis and reporting as required.

Education / Training

  • Bachelor’s Degree in Accounting, Finance or related field.
  • 2+ years of relevant accounting experience.
  • Certified public accountant.