Senior Accountant

Responsible for monthly financial closing activities, procedures, journal entries, and account reconciliations

Review and reconcile bank and credit card accounts

Assist with the A/P function by obtaining approvals, processing invoices from vendors, properly coding expenses, and maintaining A/P files and W-9’s

Responsible for all A/P and A/R

Assist with content and talent accounting including liaising with the Talent and Sales teams, helping determine adequate recognition of revenue, entering bills for sponsorship and brand payments owed to content creators, and assisting with inquiries from internal talent managers

Cross-train with other staff members to ensure all accounting activities are performed in the absence of other staff

Assist in improving, developing, and documenting accounting policies, procedures, and internal controls

Work cross-functionally with other groups within the organization to improve communication and flow of information

Support external audit engagements, including providing supporting documentation

Bachelor’s Degree in Accounting or analogous major, with minor or concentration in Accounting

Minimum of 3 years of accounting experience – in private and/or public accounting

Strong and demonstrated knowledge of GAAP, month-end close processes, operational accounting procedures, and financial reporting

Experience with major ERP systems. Working knowledge of NetSuite is highly desirable

The ability to manage multiple projects with minimal supervision or direction

Effective written and verbal communication skills

Attention to detail and ability to prioritize and meet deadlines

Strong analytical skills

Highly proficiency in Excel including pivot tables, sumifs, vlookups, index matches, etc

Desire and passion to work for a rapidly growing company