5 дней назад
Sr. Accountant, Corporate Accounting
80 000 - 95 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Accountant, Corporate Accounting (GAAP/Excel/SAP): Supporting monthly and quarterly close processes, corporate reporting, reconciliations, and intercompany accounting with an accent on accurate transaction recording, statutory reporting, and process standardization. Focus on preparing journal entries and balance sheet analyses, supporting UK audit requirements, coordinating outsourced finance tasks, and implementing process improvements and new applications.
Location: New York, New York; hybrid schedule requiring office attendance at least four days per week. Must have unrestricted authorization to work in the United States.
Salary: $80,000–$95,000 per year
Company
is a global media and entertainment company producing and distributing film, television, streaming, news, and theme park content and experiences.
What you will do
- Support monthly and quarterly close processes, including journal entries, intercompany processing, reporting, and corporate data requests.
- Prepare balance sheet account reconciliations, related analyses, and intercompany recharges across , Comcast, and SKY.
- Coordinate with domestic and international business teams and the global finance service provider to meet close-to-report timelines.
- Assist with annual UK statutory accounts and provide support during the annual UK audit.
- Support business process redesign, application implementations, testing, documentation, and process improvement initiatives.
Requirements
- Bachelor’s degree in Accounting and 3+ years of accounting experience.
- CPA qualification or progress toward CPA certification.
- Strong knowledge of general accounting activities, GAAP reporting, and transfer pricing requirements.
- Advanced Excel skills, including VLOOKUP and pivot tables.
- Excellent written and verbal communication, organization, multitasking, critical thinking, and attention to detail.
- Unrestricted authorization to work in the United States.
Nice to have
- Big Four public accounting experience.
- Knowledge of SAP/S4 and BlackLine.
- Experience working in a large multinational corporation.
- Experience working with AI tools, preferably Copilot.
Culture & Benefits
- Collaborative corporate controllership team working across US and international business functions.
- Company-sponsored medical, dental, and vision insurance.
- 401(k), paid leave, tuition reimbursement, discounts, and other benefits.
- Work involves meeting tight deadlines and responding quickly to changes in the business environment.
Hiring process
- Submit a resume or CV online for consideration.
- External candidates may be required to attend an in-person interview at an location.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →