Sr. Accountant, Corporate Accounting
Core
Support monthly and quarterly close processes, prepare journal entries and reconciliations, and assist with UK statutory reporting and audits for a multinational media and entertainment corporation.
Role type
Senior IC corporate accountant
Builds
Monthly/quarterly financial close packages and UK statutory accounts
Domain
Media & Entertainment / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General accounting, balance sheet reconciliations, intercompany processing, GAAP reporting, annual accounts preparation, audit support, business process redesign, application testing, ad hoc accounting research
Preferred skills
CPA certification, Big Four public accounting experience, SAP/S4 and Blackline functionality, transfer pricing experience, AI tools (Copilot)
Technologies
SAP/S4, Blackline, Excel (v-lookup, pivot tables)
Responsibilities
Support monthly and quarterly closing processes including journal entries and intercompany processing; Prepare balance sheet account reconciliations and related analysis; Prepare intercompany recharges across business units; Assist in preparation of annual accounts for UK statutory reporting; Assist in annual UK audit by supporting external auditors; Coordinate with outsourced service providers for transaction recording; Support business process redesign and implementation of new applications.
Seniority
Senior, hands-on IC
