Senior Accountant

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)

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