Responsibilities

• Performs month-end general ledger account reconciliations, reviews, and journal entries to ensure proper classification and timely and accurate accruals and deferrals
• Assists with periodic preparation of financial reports
• Provides supporting documentation as requested for annual audits and ad-hoc requests
• Maintains accounting controls by assessing transactions, preparing, reviewing and recommending improvements to policies and procedures and technical memos
• Prepares roll-forwards and related analyses for assigned general ledger accounts
• Prepares weekly Accounts Receivable reports
• Researches and responds to inquiries from internal team members, management and subsidiaries.
• Works on process improvement initiatives and related documentation
• Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives
• Other duties assigned by Management

Qualifications:

• Bachelor’s degree in Accounting is required, active Certified Public Accountant (CPA) license preferred
• Must have a working knowledge of US GAAP
• Minimum 3 – 5 years of experience in a public or corporate accounting role required, media industry exposure preferred
• Must be proficient with NetSuite or similar enterprise software
• Excellent command of English – both verbal and written
• Effective communication and interpersonal skills
• Strong mathematical skills
• Must be organized, thorough, and able to maintain high quality standards
• Excellent analytical and problem-solving skills
• Attention to detail and accuracy
• Proficiency in all Microsoft Office applications
• Intermediate or advanced Excel skills including pivot tables, XLOOKUP and similar enterprise software
• Strong time-management skills