Full Time Job

SFA, Accounting & Reporting


Universal City, CA 03-16-2021
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description

• Key contributor to the monthly and quarter close process including posting journal entries, preparing account reconciliations and investigating variances to prior periods
• Prepare and present quarterly Balance Sheet review packet to Controller and CFO
• Partner with HQ, FP&A, divisions on routine/ad-hoc deliverables
• Identify and participate in process improvement initiatives and opportunities to build efficiencies into existing reporting routines
• Support international accounting management from a controls, compliance, and reporting perspective
• Participate in annual SOX 404 certification and audits
• Assist in ad hoc projects and perform accounting research as needed

• Bachelor's Degree in Accounting, Finance, or related field
• Minimum of 2+ years experience in Accounting
• Public accounting experience, Big 4 is a plus
• Excel skills and working knowledge of PowerPoint

Desired Characteristics
• Strong attention to detail
• Exhibit strong analytical, technical, and research skills
• Strong communication skills, both verbal and written
• Able to identify issues and make recommendations for solutions
• Audit experience desired
• Team player with good interpersonal skills
• Inquisitive and eager to learn
• Strong work ethic and follow-through
• Ability to effectively manage competing priorities and deadlines
• Flexible and able to take on new challenges as they arise