Job Summary
Senior Accountant
Responsibilities
- Oversee completeness and accuracy of all financial reporting, journal entries and account reconciliations for the month end close
- In connection with month closing, ensure accuracy of foreign currency adjustments, elimination entries, and expense allocations as appropriate.
- Actively contribute to the development and research of global accounting policies to ensure accurate financial reporting.
- Actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests.
- Actively adhere to written policies, procedures and internal controls to ensure SOX 404 compliance.
- Serve in a key supporting role with respect to the internal (e.g., Month Financial Package) and external (e.g., Form 10-K and Form 10-Q’s) reporting processes.
- Develop new processes and procedures to streamline the current monthly close process.
- Sponsorship Revenue Recognition and analysis
- Licensing and Distribution Revenue Recognition and analysis
- Balance Sheet Consolidation and Management Reporting
- Cash Flow Reporting
Requirements
- BS degree in Accounting or Finance
- CPA and/or Big 4 experience is a plus.
- Strong understanding of US GAAP
- Experience with corporate accounting including: month end close, financial reporting, balance sheet analysis and technical research
- Budget/forecasting and variance analysis experience
- Strong attention to detail
Job Type: Full-time
Experience:
- Accounting: 3 years (Required)
Education:
- Bachelor’s (Required)
Location:
- Los Angeles, CA (Preferred)