Senior Corporate Accountant

Job Description

NOTE: Cineverse is currently a 100% work-from-home company. While we may return to an office environment in the future, we do not have plans to return to an office setting at this time. When we return to an office environment, the incumbent may be required to work from the office on a part or full-time basis, as needed. We are committed to providing a safe work environment for all employees.

The Senior Corporate Accountant will be an organized, self-starter, with 4+ years of general accounting experience, a team player with a 'can-do' attitude, and a willingness to do what is needed to help achieve company and departmental goals. The position will report to the VP Corporate Controller and will interact directly with executives of the company.

Essential Functions
• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Work cross-functionally , collaborating with teams across the company to ensure appropriate revenue recognition, accrual and amortization of expenses, project implementation and process improvements.
• Perform multiple account analysis and complex reconciliations to ensure accurate reporting and ledger maintenance.
• Compile and reconcile different sources of data to calculate and recognize multiple types of transactions.
• Independently identify and resolve accounting discrepancies and irregularities.
• Aid the financial reporting function to produce documents for SEC filings as needed.
• Escalate issues and present recommendations to management.
• Support variance analysis and other ad-hoc financial reports as needed.
• Active involvement in the month-end, quarter-end and year-end close process.
• Ensure all transactions are accounted for in accordance with US GAAP.
• Assist with the implementation of financial systems, controls, policies and procedures to support the evolution
of the company.
• Drive process improvement and identify opportunities for cost savings.
• Interact with accounting management regarding corporate financial matters.

Essential Qualifications/Competencies
• Experience with general ledger functions and the month-end/year-end close process.
• Advanced knowledge of Microsoft Excel with intermediate-level experience using the other applications within the MS Office Suite.
• Knowledge and thorough understanding of US GAAP and accounting procedures.
• Experience with the creation of journal entries, revenue recognition and account reconciliations.
• Experience with Great Plains or a similar ERP application.
• Demonstrated leadership and coaching skills, experience collaborating with multiple teams and balancing multiple projects.
• Must be able to multi-task; be well-organized, detail-oriented, and able to meet deadlines in a fast-paced environment.
• Great interpersonal skills - maintains confidentiality, remains open to others' ideas, and exhibits willingness to try new things.
• Ability to communicate clearly and persuasively in positive or negative situations and demonstrates group presentation skills.
• Bachelor's degree in Accounting/Finance preferred.
• Minimum 4 -5 years of progressive general accounting experience and/or CPA preferred.

Jobcode: Reference SBJ-gqj49x-3-144-233-150-42 in your application.