Senior Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Execute accounting, analysis, and reporting tasks to facilitate the prompt and precise preparation of financial statements and associated deliverables.

• Carry out responsibilities as part of the monthly, quarterly, and year-end closing processes, which include crafting journal entries, reconciling accounts, managing accruals, allocations, reclassifications, and other accounting adjustments.

• Compile and assess balance sheet reconciliations and supporting schedules for fixed assets, prepaid expenses, and other designated accounting areas, ensuring timely resolution of reconciling items while adhering to company policies.

• Conduct variance analyses related to system reconciliations, intercompany discrepancies, and ad hoc requests, providing prompt support and explanations to stakeholders.

• Collaborate with offshore team members to ensure the accurate and timely execution of assigned tasks.

• Facilitate automation and process enhancement opportunities within BlackLine to improve the closing process and operational efficiency.

• Ensure adherence to SOX requirements, internal controls, accounting policies, and U.S. GAAP standards.

• Assist with internal and external audit inquiries, tax reporting obligations, and the preparation of supporting schedules and documentation.

• Foster strong working relationships with business unit finance teams and other stakeholders while contributing to cross-functional initiatives and special projects as necessary.

⛳️ Requirements

• Bachelor’s Degree in Accounting or Finance.

• 2-5 years of experience in Shared Service or Corporate Accounting and/or experience with a Big 4 CPA firm.

• Proficiency in SAP S4 HANA.

• Familiarity with HFM.

• Experience with BlackLine.

• CPA certification is a plus.

• Background in a Shared Services environment.

• Experience working in a SOX-controlled setting.

• Experience conducting internal and external audits.

• Proficient in flux analysis and SEC reporting.

• Experience in fixed asset accounting activities.

• Background in the music industry is an advantage.

• Strong work ethic, self-starter, and effective organizational skills with meticulous attention to detail; proactively seeks new solutions.

• Problem-solving, decision-making, and continuous process improvement capabilities.

• Ability to manage multiple tasks and prioritize projects while working under pressure to meet deadlines.

• Strong partnering, influencing, and communication skills to present key elements in a clear and positive manner.

• Capacity to work proactively, independently, and as a strategic partner in a team setting.

• Demonstrated critical thinking skills and commitment to gaining a deeper understanding of the work being performed.

🏝️ Benefits

• Equal Opportunity Employer.

• Remote work arrangement.