Added
11 days ago
Type
Full time
Salary
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Related skills

netsuite sox ifrs us gaap microsoft excel

๐Ÿ“‹ Description

  • Preparing monthly and quarterly close journal entries accounting for all content assets and
  • Preparing quarterly royalty expense and liability calculations based on the performance of titles
  • Developing a deep understanding of our content data in order to analyze and reconcile monthly, and
  • Performing detailed financial statement analyses, including discussions on various issues
  • Collaborating with Deal Management and Business Affairs (as needed) to understand proper accounting
  • Supporting FP&A team by providing accurate financial data to assist with their budget vs.

๐ŸŽฏ Requirements

  • 5+ years of accounting experience
  • B.S. in Accounting with working knowledge of US GAAP and/or IFRS
  • Public accounting experience (preferred, but not required)
  • CPA designation (preferred, but not required)
  • Experience with SOX controls and internal control environment
  • Advanced proficiency in Microsoft Excel skills (Index Match, sumifs, pivot tables, etc.)

๐ŸŽ Benefits

  • Receive a great compensation package including salary plus performance bonus earning potential
  • Flexible time off policies allowing you to take the time you need to be your whole self.
  • Generous medical, dental, vision, STD, LTD, and life insurance
  • Health Saving Account HSA program
  • Health care and dependent care FSA
  • 401(k) plan, with employer match
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