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
0 views 0 saves 0 applications