Senior Accountant

Overview

• The Senior Accountant role offers an opportunity to advance in accounting operations within a dynamic and innovative organization.
• Contribute to financial reporting accuracy, operational efficiency, and scalability in a fast-paced environment.
• Collaborate with cross-functional teams to support strategic decision-making and process optimization.
• Gain hands-on exposure to diverse accounting responsibilities and systems management.
• Work in a hybrid environment with opportunities for professional growth and development.
• Utilize advanced Excel and NetSuite skills to analyze complex datasets and financial models.
• Join a supportive team culture that values innovation and collaboration.

Key Responsibilities & Duties

• Lead monthly and year-end close processes, ensuring accurate financial data and timely reporting.
• Reconcile balance-sheet accounts and prepare supporting schedules using NetSuite.
• Administer corporate credit card programs, ensuring compliance and accurate transaction posting.
• Oversee disbursements, including accounts payable, commissions, and bonuses, ensuring compliance with internal controls.
• Prepare and post general ledger activities and adjusting journal entries aligned with GAAP standards.
• Support tax filings and regulatory reporting, including sales, use, and property taxes.
• Manage employee expense reports for accuracy and policy compliance.
• Optimize financial processes and systems, enhancing efficiency and reducing manual work.

Job Requirements

• Master of Business Administration (MBA) and 3–5 years of progressive accounting experience required.
• Advanced proficiency in Excel and experience with NetSuite preferred.
• Strong knowledge of U.S. GAAP, internal controls, and financial reporting best practices.
• Ability to manage multiple priorities and deadlines in a dynamic environment.
• Exceptional analytical skills and attention to detail.
• Excellent communication and interpersonal skills for cross-functional collaboration.
• Proven problem-solving mindset and commitment to ethical conduct.
• Experience in media, technology, or software-driven organizations is highly valued.