Role Description
The Senior Accountant position is an opportunity for an ambitious accounting professional to join a dynamic public company with high visibility and growth potential. This individual will report directly to the Corporate Senior Accounting Manager and work cross-functionally across the broader finance team.
As a Senior Accountant, you will participate in a broad range of activities related to full-cycle general ledger accounting in our corporate accounting team. Key responsibilities include:
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Recording and managing general ledger transactions related to software capitalization, payroll, prepaid, debt, insurance, amortization, allocations, intercompany, etc.
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Recording and managing general ledger transactions related to operating expenses across business units and ensuring intercompany transactions are appropriate.
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Ability to research general ledger transactions in subledgers and with other teams.
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Ownership over specific accounts and tasks for daily operations (e.g. allocations, benefits, etc.)
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Preparation of certain roll forward account analysis, income statement account analysis and other account reconciliations.
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Assist in the preparation of financial statement support and other duties in relation to the public issuance of our filings with the SEC.
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Maintaining files and documentation thoroughly and accurately, in accordance with Company policy and accepted accounting practices.
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Responding to accounting and financial inquiries by researching and interpreting business unit and departmental financial data.
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Completing external audit requests by analyzing and scheduling general ledger accounts; providing information for auditors.
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Special projects and analysis, as requested.
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Protecting the organization's value by keeping financial and operational information confidential.
Qualifications
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B.S. in Accounting
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CPA, or equivalent
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Public accounting experience a plus
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5-7 years related experience within a publicly held global, complex company
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Experience within a digital media company or related field a plus
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Excellent interpersonal skills including verbal and written communication
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Pride in accuracy and attention to detail
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Experience with leading ERPs (Oracle Fusion a plus)
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Proficient in Microsoft Office software applications, especially Excel
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Exposure and experience in Sarbanes Oxley a plus
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A passion for analytical technology a plus (i.e. Power BI, advanced Excel skills)
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Motivated to improve processes by identifying efficiencies with and without the use of AI
Benefits
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Competitive salaries
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Robust health and wellness-focused benefits
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Work-life balance with paid time off
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Employee Resource Groups and company-sponsored events
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Opportunities for professional growth through educational support, mentorship programs, and career development resources
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Employee engagement programs and recognition awards