1h ago
Senior Accountant
New York City, NY
full-timeseniorEntertainment
Tech Stack
Description
You will support the operational accounting group with day-to-day processes and monthly/quarterly book close, including journal entries, account reconciliations, and financial analysis. This role is key to ensuring accurate and timely reporting for internal and external stakeholders.
Requirements
- Bachelor's degree in Accounting/Finance or related discipline
- 2+ years of accomplished accounting experience
- CPA strongly preferred
- Strong understanding of GAAP and monthly closing processes
- Proficiency in Oracle, Excel, and Word
Responsibilities
- Prepare journal entries from source documentation
- Perform monthly/quarterly balance sheet and P&L account analysis
- Issue monthly results reports for various divisions
- Assist with quarterly balance sheet analyses and expense allocations
- Support requests from Tax, External and Internal Auditors
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