Senior Accountant: Intercompany & Close Specialist (6-Mo)

Avispa; San Francisco (CA); Sur place; USD 55 000 - 96 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Advanced Excel

Month-end close

Intercompany processes

Analytical skills

Communication skills

Formation

Bachelor's degree in Accounting/Finance

Outils

Oracle Financials

Oracle Fusion

SAP

Description du poste

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.