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Senior Accountant
Global Eagle Entertainment
Los Angeles, CA
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Role Summary:
We are looking for a Senior Accountant to join our Corporate General Ledger Team. This role will be responsible for several key areas of our monthly close, and will lead the preparation of monthly journal entries and account reconciliations, and support the preparation of the consolidated financial statements. This role will report to the Director of Accounting.
Key Responsibilities:
- Prepare monthly journal entries and account reconciliations
- Areas of emphasis include- Cash, fixed assets, prepaid expenses, internally developed software, professional services accruals, and intercompany eliminations
- Support the completion of the quarterly reviews and the year-end audit, including performing all monthly close procedures in accordance with SOX requirements
- Perform variance analysis on a monthly and quarterly basis for key P&L accounts
- Support the preparation of key footnote disclosures for 10-K and 10-Q filings
- Lead ad hoc projects to enhance Oracle ERP processes and reporting
Qualifications/Experience:
- Bachelor's Degree in Accounting or Finance, and a strong overall knowledge of US GAAP
- 3+ years of total experience within public accounting (Big 4 preferred) or with a large publically traded company
- Outstanding analytical and communication skills
- CPA candidate a plus
- Previous experience with Oracle a plus
Please note: Only shortlisted candidates will be contacted.
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Senior Accountant jobs in Los Angeles-CA
Role Summary:
We are looking for a Senior Accountant to join our Corporate General Ledger Team. This role will be responsible for several key areas of our monthly close, and will lead the preparation of monthly journal entries and account reconciliations, and support the preparation of the consolidated financial statements. This role will report to the Director of Accounting.
Key Responsibilities:
- Prepare monthly journal entries and account reconciliations
- Areas of emphasis include- Cash, fixed assets, prepaid expenses, internally developed software, professional services accruals, and intercompany eliminations
- Support the completion of the quarterly reviews and the year-end audit, including performing all monthly close procedures in accordance with SOX requirements
- Perform variance analysis on a monthly and quarterly basis for key P&L accounts
- Support the preparation of key footnote disclosures for 10-K and 10-Q filings
- Lead ad hoc projects to enhance Oracle ERP processes and reporting
Qualifications/Experience:
- Bachelor's Degree in Accounting or Finance, and a strong overall knowledge of US GAAP
- 3+ years of total experience within public accounting (Big 4 preferred) or with a large publically traded company
- Outstanding analytical and communication skills
- CPA candidate a plus
- Previous experience with Oracle a plus
Please note: Only shortlisted candidates will be contacted.
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