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)