Senior Accountant

Publicly traded media company seeks a Sr. Accountant to join their dynamic team. Ideal candidate will have significant experience working in NetSuite and within the ERP’s subledgers, working knowledge of GAAP as it relates to revenue accounting, accounts receivable, and an understanding of general accounting responsibilities. It is critical that the right person has a strong ability to prioritize multiple requirements, while being a proficient team player. Keeping open communication and being able to cross-collaborate with different teams is key.

This is a great opportunity to become a valued and dynamic contributor to a growing team.

Responsibilities:

The candidate must have experience and an in-depth understanding of how to execute accounting processes at a sophisticated capacity. The position compiles, analyzes, reconciles and records different sources of revenues to the GL and subledger. They will also be responsible for AR. Tasks are subject to change as the business grows.

Entering cash receipts and adjustments throughout the month and at month-end into the NetSuite subledger

Review and process multiple monthly revenue reports, as well as entering into the NetSuite subledger and GL while reconciling the data

Prepare various monthly rollforward schedules

Run monthly reports from Oracle databases

Assist with the quarterly audit reviews and annual audit

Update monthly balance sheet reconciliations in Excel

 Handle the full AR process for Slacker subsidiary, from running an AR aging to ensuring proper and timely collections from vendors

 Generate and send invoices to external clients

Enter bank transactions at month-end and perform bank reconciliations

Update prepaid and intangible accounts and enter into the NetSuite subledger

Import and reconcile fixed assets and depreciation from NetSuite subledger

Enter quarterly sales tax data for two reporting districts

Full cycle accounting responsibility for recent acquisitions. Provide general ledger and operational accounting support

 Ad hoc responsibilities

Qualifications

Intermediate proficiency in Excel, with command of complex functions including VLOOKUP, SUMIF, SUMPRODUCT, Pivot Tables, etc.

Proficient in NetSuite, with specific experience in Receivables, Revenue Recognition, and General Ledger

Understands intercompany transactions

 Excellent attention to detail

Bachelor's degree in Accounting or Finance Preferred:

3+ years of experience in accounting

Familiar with operating procedures and controls in a SOX environment

Public accounting experience preferred

Proficient in US GAAP

 Strong verbal and written communication skills

Many of our job openings can be viewed at https://consultativesg.crelate.com/portal