About the role
- Recording and managing general ledger transactions related to software capitalization, payroll, prepaid, debt, insurance, amortization, allocations, intercompany, etc.
- Recording and managing general ledger transactions related to operating expenses across business units and ensuring intercompany transactions are appropriate.
- Ability to research general ledger transactions in subledgers and with other teams.
- Ownership over specific accounts and tasks for daily operations (e.g. allocations, benefits, etc.)
- Preparation of certain roll forward account analysis, income statement account analysis and other account reconciliations.
- Assist in the preparation of financial statement support and other duties in relation to the public issuance of our filings with the SEC.
- Maintaining files and documentation thoroughly and accurately, in accordance with Company policy and accepted accounting practices.
- Responding to accounting and financial inquiries by researching and interpreting business unit and departmental financial data.
- Completing external audit requests by analyzing and scheduling general ledger accounts; providing information for auditors.
- Special projects and analysis, as requested.
- Protecting the organization's value by keeping financial and operational information confidential.
Job Qualifications
- B.S. in Accounting
- CPA, or equivalent
- Public accounting experience a plus
- 5-7 years related experience within a publicly held global, complex company
- Experience within a digital media company or related field a plus
- Excellent interpersonal skills including verbal and written communication
- Pride in accuracy and attention to detail
- Experience with leading ERPs (Oracle Fusion a plus)
- Proficient in Microsoft Office software applications, especially excel
- Exposure and experience in Sarbanes Oxley a plus
- A passion for analytical technology a plus (i.e. Power BI, advanced excel skills)
- Motivated to improve processes by identifying efficiencies with and without the use of AI