Senior Accountant @ Media Company in Miami

Career Group Search; Miami (FL); On-site; USD 82,000 - 90,000; Full time

Job summary

A media company in Miami is seeking a Senior Accountant to manage general accounting functions. Candidates should possess a Bachelor’s in accounting, with at least 5 years of experience and strong knowledge of US GAAP and IFRS. Key responsibilities include financial management, payroll verification, and collaboration on tax and cash flow processes. This role is full-time and ideal for someone with a mid-senior level background.

Qualifications

• 5+ years overall accounting experience.
• 2-3 years supervisory experience in accounting.
• Experience in an international environment is an asset.
• Audit experience is a plus.

Responsibilities

• Manage overall general accounting responsibilities.
• Post prepayments, accruals, and deferred revenue journals.
• Verify and post payroll prepared by external provider.
• Ensure accurate settlement of subledgers and general ledger.
• Collaborate on tax accruals and forecasts.
• Calculate and post bad debt provision.
• Support cash collection from customers.
• Maintain documentation of accounting processes.

Skills

US GAAP knowledge

IFRS knowledge

Excel skills

Team orientation

Organizational skills

Education

Bachelor / Master's degree in accounting

Tools

Microsoft Dynamics D365

Dynamics 365 Business Central

Job description

Overview

Senior Accountant @ Media Company in Miami

This range is provided by Career Group Search. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$82,000.00/yr - $90,000.00/yr

Our client, a media company based in Miami, is seeking a Senior Accountant to join their team!

Responsibilities

• Overall responsibility for general accounting.
• Posting of prepayments, accruals and deferred revenue journals (project and non-project related).
• Verifying and posting of payroll prepared by external provider.
• Ensuring that subledgers and general ledger are settled properly and reconcile.
• Collaboration with tax advisors and posting of tax accruals (incl. deferred taxes).
• Collaboration with AP Team Lead and Controlling Team on cash flow forecast.
• Bad debt provision calculation and posting.
• Supporting cash collection from customers.
• Maintaining proper documentation of accounting processes and ensuring internal controls are in place and followed by stakeholders.

Qualifications

• Bachelor / Master's degree in accounting or equivalent education / certified accountant.
• 5 years minimum overall experience.
• 2-3 years of proven working supervisory experience in the accounting or financial reporting function.
• Very good accounting knowledge of US GAAP and IFRS (especially IFRS9, IFRS15, and IFRS16).
• Strong computer skills (especially Excel and formulas), Microsoft Dynamics D365 and/or Dynamics 365 Business Central would be an advantage.
• Experience working in an international environment would be an asset.
• Audit experience would be an asset.
• Good organizational skills, positive mindset and ability to work independently.
• Strong team orientation.
• Ability to stay calm under pressure.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Accounting