Senior Accountant, 2832-1

Cypress HCM; Los Angeles (CA); On-site; USD 110,208 - 137,760; Full time

Job summary

A leading staffing firm is seeking an experienced professional for the Operations Accounting team in Los Angeles. The role includes managing the month-end close process under US GAAP, reviewing revenue calculations, and collaborating with various stakeholders to ensure accurate financial reporting. Candidates should have at least 6 years of relevant experience, strong understanding of US GAAP, and a CPA designation is preferred. Pay rate ranges from $80 to $100/hr.

Qualifications

• 6+ years of relevant experience in accounting.
• Solid understanding of US GAAP.
• Ability to manage multiple priorities under tight deadlines.

Responsibilities

• Own the month-end close process under US GAAP.
• Review revenue calculations and prepare journal entries.
• Collaborate to ensure timely month-end close inputs.

Skills

Collaboration skills

Understanding of US GAAP

Experience with ERP systems

Attention to detail

Strong judgment

Education

CPA or similar designation

Tools

Workday

Excel

Google Sheets

Job description

The Operations Accounting team is looking for an experienced professional to support day-to-day accounting activities for our VFX and production studio organizations.

Responsibilities

• Own the accounting and month-end close process for Studio’s operating expenses to ensure accurate, accrual-based accounting under US GAAP. Operational responsibilities include accruals, journal entries, balance sheet reconciliations, expense audits, expense flux analyses and forecast vs. actual reviews
• Review intercompany and 3rd party revenue calculations with cross-functional partners and prepare monthly journal entries and reconciliations for intercompany and AR
• Assist with accounting inputs for internal management reporting (CFO slides, close packages)
• Collaborate with cross-functional stakeholders in FP&A, Finance Procurement Operations and Production Finance to ensure timely and accurate month-end close inputs and deliverables

Qualifications

• 6+ years of relevant experience, including exposure to global, public company month-end close cycles
• Solid understanding of US GAAP
• CPA or similar designation preferred
• Experience with Workday or other cloud-based ERP system is a plus
• Strong collaboration skills with the ability to work independently, take ownership, and communicate status updates effectively
• Organization and attention to detail - The candidate enjoys getting into the weeds to discover and correct the root cause of issues; they can manage multiple competing priorities under tight deadlines; comfortable navigating large data sets in Excel and Google Sheets
• Strong Judgment - The candidate can connect individual issues back to bigger picture financial statement implications; they can solve problems autonomously and exercise judgment when solutions are unclear

Pay Rate Range

$80-100/hr.