Senior Accounting Analyst
Core
Review customer contracts and transactions to determine proper accounting treatment and record entries following GAAP/ASC 606.
Role type
Senior Accounting Analyst
Builds
Financial reports and reconciliations for The New York Times
Domain
Media / Accounting
Required skills
GAAP/ASC 606 knowledge, contract review, data querying and analysis, journal entry preparation, balance sheet reconciliations, Sarbanes-Oxley compliance, advanced Excel (macros), external auditor communication
Preferred skills
Workday, media/journalism passion
Technologies
Workday, Excel
Responsibilities
Review customer contracts and other transactions to ensure proper accounting following ASC 606 or other relevant accounting standards. Query, mine, report on data sets and use data analytics tools to validate and support recorded transactions. Compile information to satisfy requests from external auditors. Support Sarbanes-Oxley program by participating in quarterly and annual assessments, testing, review and remediation of test exceptions.
Seniority
Senior, hands-on IC
