Senior Accountant - Intercompany & Close Specialist

Cypress HCM; San Francisco (CA); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

CBS Interactive, a division of Skydance, is seeking an experienced Senior Accountant to support general accounting operations on a fast-paced team. The role involves ownership of month-end closes, journal entries, intercompany processes, and corporate reporting.

The ideal candidate has 4+ years of accounting experience, strong communication, and solid Excel/Oracle system skills. This onsite role offers standard Monday–Friday hours with potential for cross-functional collaboration.

Qualifications

• Bachelor's degree in Accounting/Finance or equivalent.
• Minimum 4+ years of related accounting experience.
• Strong analytical and organizational skills; detail-oriented.

Responsabilités

• Conduct month-end and quarter-end close and take ownership of journal entries preparation, account reconciliations and analysis.
• Take charge of full cycle intercompany process and reporting of various divisions and liaison with internal and external business partners.
• Take part in various quarterly and annual reporting to Corporate.
• Perform flux analysis on Balance Sheet and P&L accounts.
• Participate in SOX testing, audits, and annual tax package preparation.
• Provide backup coverage in other accounting areas.
• Contribute to department and organization special projects, as assigned.

Connaissances

Accounting knowledge

Analytical skills

Communication skills

Excel proficient

Team player

Formation

Bachelor's degree in Accounting/Finance

Outils

Oracle Financials

Oracle Fusion

Description du poste

CBS Interactive, a division of Skydance, is seeking an experienced Senior Accountant to support general accounting operations on a fast-paced team. The role involves ownership of month-end closes, journal entries, intercompany processes, and corporate reporting.

The ideal candidate has 4+ years of accounting experience, strong communication, and solid Excel/Oracle system skills. This onsite role offers standard Monday–Friday hours with potential for cross-functional collaboration.