Sr. Accountant 2
Core
Managing advanced accounting and reporting activities across US record labels and affiliates, including monthly close, cash reconciliation, and variance analysis.
Role type
Senior Accountant (Record to Report)
Builds
Monthly and quarterly financial reports, close deliverables, and audit documentation for US record labels.
Domain
Music industry accounting / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, SOX compliance, financial reporting, variance analysis, journal entries, intercompany reconciliation, audit support, process improvement, automation (BlackLine)
Preferred skills
Big 4 CPA firm experience, Shared Service experience
Technologies
BlackLine
Responsibilities
Review entry-level staff work and provide feedback; Perform advanced accounting tasks and analyses for financial reporting; Execute monthly close process including complex journal entries; Reconcile corporate cash activities and intercompany cash netting; Perform variance analyses for system reconciliations and ad hoc requests; Assist with global intercompany reconciliation; Identify and implement automation opportunities in BlackLine; Ensure compliance with SOX and internal controls; Assist with internal and external audit requests and tax reporting.
Seniority
Senior, hands-on IC