Accountant
Global Eagle Entertainment
Los Angeles, CAThis was removed by the employer on 11/22/2019 1:22:00 PM PST
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Full Time Job
Role Summary
We are looking for an 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 in a high volume monthly close environment, preferably with a publically traded company
CPA candidate a plus
Previous experience with Oracle a plus
Please note : Only shortlisted candidates will be contacted.