Senior Accountant
Job description
About the role
As a , you will play a role in managing the financial operations of the company. You will be responsible for ensuring the accuracy of financial reporting and compliance with accounting standards. This position requires a detail-oriented professional who can handle complex financial data and provide insights that support strategic decision-making. You will collaborate closely with various departments to streamline processes and enhance the overall financial health of the organization.
Key facts
What you'll do
- Oversee the preparation and analysis of monthly financial statements, ensuring accuracy and compliance with GAAP.
- Manage the general ledger, including journal entries, reconciliations, and month-end close processes.
- Conduct variance analysis to identify discrepancies and provide actionable insights to management.
- Collaborate with cross-functional teams to develop budgets and forecasts, aligning financial goals with operational strategies.
- Ensure timely and accurate filing of tax returns and compliance with local, state, and federal regulations.
- Assist in the preparation of annual audits, liaising with external auditors to facilitate a smooth audit process.
- Develop and implement financial policies and procedures to enhance internal controls and operational efficiency.
- Mentor and train junior accounting staff, fostering a culture of continuous learning and professional development.
- accounting software and ERP systems to streamline financial processes and improve reporting capabilities.
- Prepare ad-hoc financial reports and analyses as requested by management to support strategic initiatives.
- Monitor cash flow and manage working capital to ensure the company's financial stability.
- Participate in special projects and initiatives aimed at improving financial performance and operational efficiencies.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.
- A minimum of 5 years of progressive accounting experience, with a focus on financial reporting and analysis.
- Strong knowledge of GAAP and financial regulations, with a proven track record of compliance.
- Proficiency in accounting software and ERP systems; experience with [specific software] is a plus.
- Excellent analytical skills, with the ability to interpret complex financial data and provide actionable insights.
- Strong attention to detail and accuracy in financial reporting and analysis.
- Effective communication skills, both written and verbal, with the ability to present financial information clearly to non-financial stakeholders.
- Proven ability to work collaboratively in a team environment and manage multiple priorities in a fast-paced setting.
- Experience in the media or advertising industry is advantageous but not mandatory.
Nice to have
- Advanced Excel skills, including the ability to create complex financial models and reports.
- Familiarity with tax regulations and compliance requirements specific to the media industry.
- Experience with financial forecasting and budgeting processes.
- Knowledge of international accounting standards and practices.
- Previous experience in a leadership or supervisory role within an accounting team.
Skills & tools
- Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
- Strong analytical and problem-solving skills.
- Excellent organizational skills and the ability to manage time effectively.
- Familiarity with data visualization tools and techniques for presenting financial data.
- Strong interpersonal skills to collaborate effectively with various stakeholders.
Practical notes
- The position is based in an undisclosed location, which may require relocation for the right candidate.
- The salary is competitive and will be determined based on the candidate's experience and qualifications.
- Visa sponsorship is available for qualified candidates, making this an excellent opportunity for international applicants.
- Interested candidates can apply through the provided link to the Operative careers page.
Join Operative as a Senior Accountant and contribute to our mission of delivering exceptional financial management in a dynamic and innovative environment. Your expertise will be integral in shaping our financial strategies and supporting our continued growth in the industry.