Senior Accountant
Global Eagle Entertainment
Marina Del Rey, CAThis was removed by the employer on 5/2/2017 10:07:00 AM PST
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Full Time Job
Description
Senior Accountant | Global Eagle Entertainment
Supervised by the Vice-president Finance E.M.E.A., the Senior Accountant will be responsible for all of the Company’s financial status, actions and transactions in E.M.E.A.. Prepares, develops and analyses financial information to allow the organization to make well-informed decisions to ensure future stability, profitability and growth. Establish and maintain financial policies and management information systems and are an integral function to inform management colleagues on all aspects of company finance.
Key responsibilities
• Prepare and enter monthly journal entries into Oracle
• Prepare Reconciliations of general ledger accounts
• Support preparation of monthly financial statements
• Review bank account activity for accuracy and resolve discrepancies
• Manage capital expenditure, maintain fixed assets register and calculate monthly depreciation expense
• Through research and follow up, ensure that reconciling items and discrepancies in accounting data are resolved in a timely manner.
• Prepare and provide documents (e.g. reconciliations, supporting schedules) by requested deadlines to the Company's external and internal auditors to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work.
• Perform ad hoc accounting projects on an as needed basis
• Attend and audit quarterly physical inventory activity
• Provide detail and analysis on individual income statement accounts
• Respond to management requests by analyzing financial data on a monthly basis
• Support completion of Monthly/Quarterly/Annual Audits
• All other duties as assigned
Qualifications and skills
• Bachelor’s Degree in Accounting or Finance
• 5 years of experience in accounting
• Strong analytical and accounting skills
• Experience with MS Word, Excel, Outlook
• Knowledge of Oracle general ledger and Hyperion Financial Management reporting tool
• Multi-task projects
• Excellent verbal, written and interpersonal skills
• Ability to work independently and on a team
• Proven technical ability
• Ability to manage, delegate, motivate, monitor and control team activity
• Strong commercial acumen
• Ability to meet deadlines without supervision
Company Values
• Communicate and Connect
• Deliver Excellence and Own it
• Be Honorable
• Operate as ONE
• Learn and Embrace Change