Senior Accountant
Core
Combine general ledger accounting, month-end close, and financial planning and analysis to ensure accurate financial results and provide insights for business planning.
Role type
Senior Accountant (General Ledger & FP&A)
Builds
Monthly/quarterly financial reports, budgets, forecasts, and management presentations.
Domain
Media & Publishing
Deliverable
dashboards & analysis
Required skills
General ledger accounting, month-end close, account reconciliations, financial modeling, budgeting, forecasting, variance analysis, ERP systems, internal controls
Preferred skills
CPA license, MBA, MS in Finance/Accounting, experience in media/subscription businesses, digital transformation
Technologies
Workday, SAP, Oracle
Responsibilities
Prepare and process month-end journal entries; perform account reconciliations for complex general ledger accounts; contribute to monthly close and quarterly balance sheet analysis; support development and refresh of budgets and forecasts; assemble and summarize financial information for management; partner with business leaders to understand financial drivers and information needs.
Seniority
Senior, hands-on IC