Senior Accountant (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (Finance): Managing general accounting, compliance, and financial reporting for the Ad Sales division with an accent on balance sheet controllership, SOX compliance, and process automation. Focus on executing monthly/quarterly close processes, reconciling complex accounts, and driving efficiency through RPA initiatives within a matrix organization.
Location: Must be based in New York, NY. This role requires a hybrid schedule with a minimum of four days per week in the office.
Salary: $80,000 - $95,000 yearly
Company
is a global leader in media and entertainment, creating and distributing world-class content across film, television, streaming, and theme park destinations.
What you will do
- Manage monthly and quarterly close processes, including journal entries and accrual calculations.
- Reconcile and analyze balance sheet accounts to ensure accuracy and compliance with corporate policies.
- Oversee intercompany cross-charges and ensure timely settlement across group entities.
- Support SOX control documentation and conduct periodic audits of T&E and P-Card expenses.
- Lead Robotics Process Automation (RPA) initiatives to drive efficiency and standardize financial processes.
- Collaborate with financial and operational leadership to support business objectives and reporting requirements.
Requirements
- Bachelor’s degree in Accounting.
- 2+ years of progressive accounting experience.
- Strong analytical, problem-solving, and organizational skills with attention to detail.
- Ability to work independently and effectively in a matrix organization.
- Must be able to work a hybrid schedule in the New York office 4 days per week.
- Willingness to work overtime and weekends as needed.
Nice to have
- Big 4 or public accounting experience.
Culture & Benefits
- Comprehensive benefits package including medical, dental, and vision insurance.
- 401(k) retirement plan with company contributions.
- Paid leave and tuition reimbursement programs.
- Access to various employee discounts and perks.
- Inclusive culture focused on community impact and professional development.
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