All Positions Middle Management

Senior Accountant

Industry: Media/Advertising

Location: Playa Vista

Compensation: To $80K – $90K + Bonus

Contact Raul Gonzalez

Well-established, publicly-traded advertising technology firm, focused on online media, has an immediate need for a Senior Accountant. This role will support accounting and finance by performing day-to-day accounting tasks, account analysis, and month end closing activities while adhering to appropriate internal controls and meeting deadlines.

The newly-created position is in response to company growth.

Other Responsibilities include:

• Understand underlying business and related processes as foundation for responsibilities.
• Prepare and review balance sheet account reconciliations.
• Review monthly bank statement reconciliations and maintain Cash Management sub-ledger for domestic accounts.
• Review and maintain Fixed Assets sub-ledger accounting including reconciliation to the GL.
• Prepare monthly balance sheet and income statement flux analysis.
• Assess the accounting impact of new and amended Leases.
• Review and maintain the Prepaid expense account and rollforward schedules.
• Foreign currency account revaluations and analysis of FX gain/loss PL account.
• Maintain adequate internal controls within the accounting processes to ensure well documented, accurate and timely financial reporting.
• Assist with Sarbanes Oxley (SOX) narratives, and RCM documentation, preparation of schedules for auditors.
• Support FP&A and Financial Reporting with ad-hoc analysis/reporting, as well as disclosures necessary for SEC filings.

Requirements include:

• 4+ years’ experience in General Ledger accounting, or 3+ years’ of public accounting experience.
• Highly detail and deadline oriented with the ability to prioritize, focus and thrive in a high paced multi-tasking environment.
• Strong verbal and written skills along with good interpersonal and organizational skills
• Strong Excel skills required.
• Motivated to learn and work hard.
• Public company experience and knowledge of internal controls preferred.
• Oracle experience or experience with large ERP systems preferred.
• Experience in the technology industry a plus.
• Ideal candidate will possess high energy, genuine enthusiasm and be an overall team player.

A CPA is preferred for this position.

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