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    Senior Corporate Accountant - Los Angeles, United States - Candle Media, LLC

    Candle Media, LLC
    Candle Media, LLC Los Angeles, United States

    3 weeks ago

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    Description


    Candle Media is hiring a Senior Corporate Accountant to support the Candle team reporting to the VP of Technical Accounting.


    In this role, you will be responsible for performing and overseeing all aspects of intercompany (and intra) accounting, including reconciliations, eliminations, journal entries, reporting, and process improvement.

    The ideal candidate will have a strong understanding of intercompany accounting principles and practices. They should also be highly organized, detail-oriented, and have the ability to work both independently and collaboratively.
    The Senior Consolidation Accountant will have a role in consolidations accounting, accounting policy adherence and implementation, improving internal audit procedures and controls, and driving implementation
    Own month-end close fluctuation analytics, reconciliations, consolidations and posting entries for different entities to ensure accurate recording and elimination of transactions between affiliated companies
    Investigate and resolve any discrepancies or variances in intercompany accounts promptly, collaborating with cross-functional teams when necessary
    Prepare and post journal entries for intercompany transactions, adjustments, and other related accounting entries in Netsuite
    Assist in the month-end and year-end closing processes, specifically focusing on intercompany reconciliations and eliminations
    Ensure that all intercompany balances are properly eliminating in consolidation
    Maintain and strengthen internal controls over intercompany transactions, minimizing the risk of errors and fraud
    Develop audit SOPs
    Light M&A activities including opening/consolidating financial statements
    Prepare data for quarterly and annual regulatory filings
    Review/perform complex reconciliations and analyzes variances
    Ad hoc projects such as accounting policy standardization and implementation
    5+ years of relevant accounting experience, Big 4 experience preferred
    Strong understanding of intercompany eliminations, foreign currency translation, and topside adjusting journal entries
    Ability to multitask and prioritize work effectively
    Strong accounting knowledge and understanding of GAAP
    CPA or progress towards obtaining a license is preferred
    Must be highly proficient in Netsuite & Excel, including Pivot Tables, VLookUp's, Sumifs etc
    Analytical mindset & ability to work with large sets of data & strong attention to detail
    Ability to work under pressure, often in a deadline-driven environment, and ability to perform several tasks concurrently
    Must possess excellent critical thinking, problem-solving skills, and superior attention to detail
    Ability to work independently
    Ability to communicate clearly and concisely, verbally and in writing
    Prior experience with Netsuite or other ERP systems is a plus
    The base salary range for this role is between $140,000 - $160,000
    Health Care Plan (Medical, Dental & Vision)
    Retirement Plan (401k, IRA)
    Life Insurance (Basic, Voluntary & AD&D)
    Paid Time Off (Vacation, Sick & Public Holidays)
    Family Leave (Maternity, Paternity)
    Wellness Resources

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