4 часа назад
Sr. Accountant (Finance)
67 000 - 101 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Accountant (Finance): Managing financial reporting and accounting operations for RB Media House North America with an accent on cash management, revenue recognition, payroll, and month-end close. Focus on reconciling accounts, preparing journal entries, supporting audits, and maintaining GAAP-compliant financial data.
Location: Santa Monica, California, United States
Salary: $67,000–$101,000 per year, plus cash incentives
Company
is a global beverage and media company; this role supports RB Media House North America.
What you will do
- Manage daily cash reporting, liquidity monitoring, wires, ACH transactions, and bank reconciliations.
- Prepare sponsorship and content licensing invoices, maintain accounts receivable, and support revenue recognition under contractual terms and GAAP.
- Reconcile biweekly payroll and ensure accurate payroll entries in the general ledger.
- Support month-end close through accruals, reclassifications, balance sheet schedules, fixed asset accounting, depreciation, intercompany invoicing, and group consolidation reporting.
- Prepare audit documentation, respond to interim and year-end requests, and coordinate deliverables with internal stakeholders and external auditors.
- Process corporate card transactions, distributor billbacks, royalties, tax reports, special accounting projects, and provide guidance to Staff Accountants.
Requirements
- Bachelor's degree in Accounting or Finance.
- At least 5 years of accounting experience.
- Solid understanding of GAAP and strong Microsoft Excel skills, including PivotTables and VLOOKUPs.
- Strong communication, organization, multitasking, initiative, and interpersonal skills in a multicultural environment.
- Willingness to work additional hours and weekends during quarter-end and year-end close periods.
- Must be a U.S. citizen, U.S. permanent resident, or currently authorized to work in the United States on a valid visa.
Nice to have
- Public accounting experience or CPA certification.
- SAP knowledge.
Culture & Benefits
- Permanent, benefits-eligible position with 10–20% travel.
- Medical, dental, and vision plans.
- 401(k) match, family leave, paid time off, and paid holidays.
- Pet, legal, and life insurance.
- Tuition reimbursement.
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