Role details

Senior Accountant!

Manhattan   •  Permanent

Bullet points

  • Senior Accountant needed for Entertainment Company
  • CPA Required!

About Our Client

Large Entertainment Organization with Smaller Subsidiary is looking for a Senior Accountant to join the fast-paced atmosphere!

Job Description

As the Senior Accountant, you will be responsible for:

  • Participate in monthly and year-end financial closing process, including preparation of journal entries, analysis schedules, and reconciliations. Maintain month-end tracker to ensure all closing tasks are performed by deadlines.
  • Prepare/review show P&Ls and analyze show profitability to highlight any potential variances or discrepancies from forecast/budget projections prior to month-end close.
  • Review production cost reports and prepare uploads to SAP.
  • Prepare monthly flash and financial reports. Highlight any issues or changes to forecast.
  • Perform detailed review of Profit and Loss accounts, Balance Sheets and produce written commentaries.
  • Assist with management of C&P balance sheet accounts and ensure account reconciliations are completed monthly and any adjusting entries are posted on a timing basis.

The Successful Applicant

As the Senior Accountant, your background will consist of:

  • 2-4 years relevant experience in month-end close or public accounting.
  • Strong computer skills with a good working knowledge of the SAP accounting and reporting system and Microsoft Office applications (Excel, Word, Outlook). Strong Excel skills are a must.
  • CPA is required
  • Excellent communication skills both orally and in writing.

What's on Offer

Excellent Compensation Package!

Apply for this job

Click the Apply or LinkedIn button below or contact JP Saini quoting job reference 1210967
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