Consultative Search Group
Job title:
Senior Accountant
Company
Consultative Search Group
Job description
Job Description: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 subledgerReview and process multiple monthly revenue reports, as well as entering into the NetSuite subledger and GL while reconciling the dataPrepare various monthly rollforward schedulesRun monthly reports from Oracle databasesAssist with the quarterly audit reviews and annual auditUpdate monthly balance sheet reconciliations in ExcelHandle the full AR process for Slacker subsidiary, from running an AR aging to ensuring proper and timely collections from vendorsGenerate and send invoices to external clientsEnter bank transactions at month-end and perform bank reconciliationsUpdate prepaid and intangible accounts and enter into the NetSuite subledgerImport and reconcile fixed assets and depreciation from NetSuite subledgerEnter quarterly sales tax data for two reporting districtsFull cycle accounting responsibility for recent acquisitions. Provide general ledger and operational accounting supportAd hoc responsibilitiesQualificationsIntermediate 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 LedgerUnderstands intercompany transactionsExcellent attention to detailBachelor’s degree in Accounting or Finance Preferred:3+ years of experience in accountingFamiliar with operating procedures and controls in a SOX environmentPublic accounting experience preferredProficient in US GAAPStrong verbal and written communication skillsMany of our job openings can be viewed at
Expected salary
Location
West Hollywood, CA
Job date
Thu, 23 Jan 2025 08:59:02 GMT
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