Accountant
SDI Media
Culver City, CAThis was removed by the employer on 1/9/2015 3:27:00 PM PST
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Full Time Job
SDI Media is currently seeking an Accountant with experience working in a fast-paced environment. The individual will report to the Corporate Controller and assist in preparing monthly and quarterly global consolidations to ensure accurate financial reporting within deadlines. This is a great learning opportunity for recent college graduates with an Accounting or Business degree.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Assist in consolidating approximately 30 entities for both actual results and budgets
• Assist in review of intercompany balances and prepare eliminating journal entries
• Assist global entities with financial reporting and GAAP compliance
• Coordinate and consolidate budgets and load budget detail into financial systems
• Provide suggestions to streamline the global consolidation process and assist with implementation
• Prepare schedules for year-end audit
• Assist with variance analysis between actuals and budgets in order to identify trends and resolve discrepancies
• Assist in working with business unit personnel to harmonize reporting across worldwide entities
• Assist in developing and refining processes and standards for monthly reporting
• Assist in ensuring compliance with bank loan covenants
• Other projects as assigned
QUALIFICATIONS:
• 2 years financial consolidation & reporting experience
• Strong analytical, oral and written communication skills
• Able to communicate effectively with senior management and collaborate with staff at all organizational levels across various business units is required
• Able to work independently
• Able to work well under pressure with changing priorities and think strategically
• Able to organize and schedule work effectively in order to meet deadlines
• Proactive with strong follow through skills
• Discretion with handling confidential or sensitive information
• Able to multi-task in order to oversee multiple projects at one time
• Willing to roll up sleeves and dig into the details
• Advanced Excel skills
• Microsoft Navision experience is a plus
• Global consolidation experience working with International entities preferred
• 1-2 years Big 4 or CPA firm experience is a plus
• Must work overtime and weekends when needed