Sr Accountant

Job Description

Summary:

We are seeking a Senior Accountant to join our Artist Management division to support multiple artist management companies with the day-to-day accounting and finance support. Must be able to work in a fast-paced environment and maintain relationships with other field accountants. Prepare month-end close entries, supporting financial schedules, and reconciliations. In addition, the senior accountant will also be responsible for preparing variance analysis, year-end budgets, and updating monthly forecasts for his/her artist management companies.

Essential Duties & Responsibilities:
• Record monthly journal entries including accruals and prepaid amortizations
• Prepare various month end balance sheet and income statement support schedules
• Prepare monthly rebills and settle intercompany balances
• Prepare calculations for participations/commission settlements
• Prepare annual budgets and maintain forecast updates for respective artist management companies.
• Assist with internal and external audit requests
• Other duties as assigned by management

Skills & Qualities Desired:
• Excellent communication skills (both written and oral)
• Multi-task oriented
• Strong analytical skills
• Strong organization skills

Education & Knowledge Desired:
• Bachelor's Degree in Accounting or Finance
• CPA or CPA eligibility a plus
• 3-5 years accounting experience
• Proficient in MS Excel
• Oracle and BPC experience a plus

BENEFITS & PERKS
Our motto is 'Taking Care of Our Own' through 6 pillars of benefits:
• HEALTH: Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
• YOURSELF: Paid time off policy including holidays, sick time, and day off for your birthday, free concert tickets
• WEALTH: 401(k) program with company match, Stock Program Reimbursement
• FAMILY: New parent programs & support including caregiver leave and baby bonus, infertility support
• CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
• OTHERS: Volunteer time off, crowdfunding network

Jobcode: Reference SBJ-g6xp0q-18-216-186-164-42 in your application.