Senior Accountant
Skills
Accounting SoftwareBalance Sheet ReviewBalance SheetsDigital MediaGeneral AccountsIncome StatementsIntercompany Transactions
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- B.S. in Accounting, CPA a plus
- 3-5 years related experience within a digital media company or related field
- Excellent interpersonal skills including verbal and written communication
- Pride in accuracy and attention to detail
- Experience with Oracle
- Proficient in Microsoft Office software applications
- Exposure and experience in Sarbanes Oxley a plus
Day to day
- Responsible for all account reconciliations, monthly close tasks and accounting for different business units.
- Work on projects related to budgeting, forecast, product planning and other performance guidance updates.
- Report directly to the Senior General Accounting Manager and work closely with various accounting and financial planning teams across the Company.
- Recording and managing general ledger transactions related to both non-advertising and advertising revenue streams.
- Ownership over specific businesses for daily operations.
- Preparation of month-end balance sheet and income statement account analysis.
- Preparation of consolidated financial statements and analysis.
- Monitoring intercompany transactions and reconciliations.
- Maintaining files and documentation thoroughly and accurately, in accordance with Company policy and accepted accounting practices.
- Responding to accounting and financial inquiries by researching and interpreting financial data.
- Completing external audit requests by analyzing and scheduling general ledger accounts.
- Protecting the organization's value by keeping financial and operational information confidential.