Senior Accountant

Avispa; San Francisco (CA); On-site; USD 55,000 - 96,000; Full time

Job summary

A leading digital streaming network in San Francisco seeks a Senior Accountant to support month-end close, intercompany processes, and corporate reporting for its digital and direct-to-consumer business.

Requirements include 4+ years in accounting, advanced Excel, and experience with Oracle Financials/Oracle Fusion or SAP; you will own intercompany reporting and assist with SOX testing and annual tax packages.

Qualifications

• 4+ years of accounting experience required.
• Advanced Excel skills and ability to write complex formulas.
• Experience with intercompany transactions and corporate reporting.
• Knowledge of month-end close processes and balance sheet analysis.
• Familiarity with ERP systems such as Oracle Financials, Oracle Fusion, or SAP.

Responsibilities

• Conduct month-end and quarter-end close, owning journal entries, reconciliations, and analysis.
• Own the full-cycle intercompany process and reporting across divisions.
• Participate in quarterly and annual reporting to Corporate.
• Assist with SOX testing, audits, and tax package preparation.
• Provide backup coverage and contribute to special projects.

Skills

Advanced Excel

Month-end close

Intercompany processes

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle Financials

Oracle Fusion

SAP

Job description

• 40 hours/week, 6 Month Assignment (With possibility of extension)

A leading digital streaming network seeks a Senior Accountant to support general accounting operations, including month-end close, intercompany processes, and corporate reporting, for its digital and direct-to-consumer business.

• Conduct month-end and quarter-end close, owning journal entry preparation, account reconciliations, and analysis, and perform flux analysis on balance sheet and P&L accounts.
• Own the full-cycle intercompany process and reporting across divisions, working with internal and external business partners and division leadership at all levels and communicating proactively on deliverables and status.
• Take part in quarterly and annual reporting to Corporate.
• Participate in SOX testing, audits, and annual tax package preparation.
• Provide backup coverage in other accounting areas and contribute to department and organization special projects as assigned.
• 4+ years of related experience, with solid knowledge of accounting concepts.
• Bachelor's degree in Accounting/Finance or equivalent.
• Advanced Excel skills, including writing complex formulas, and the ability to quickly pick up new systems.
• Experience with Oracle Financials and Oracle Fusion, or a similar ERP system such as SAP.
• Solid oral and written communication skills, with timely status updates on responsibilities and deadlines.
• Strong analytical and organizational skills and acute attention to detail.
• Ability to lead and facilitate workflows and take ownership of projects.
• Experience with intercompany transactions is preferred.

Shift:

• 9:00 AM to 5:30 PM or 9:00 AM to 6:00 PM.
• Overtime may be needed after business hours during monthly and quarterly close.