Senior Accountant

Our client is the world's first all-in-one music & entertainment destination that combines premium live streams of concerts and festivals, expertly-curated streaming radio stations, podcasts, and original artist video and audio content. They are looking for someone in Los Angeles or San Diego area.

Summary:

The candidate must have experience and an in-depth understanding of how to execute accounting processes in a sophisticated capacity. The position compiles, analyzes, reconciles, and records different sources of revenues to the GL and sub-ledger.

Responsibilities:

• Entering cash receipts and adjustments throughout the month and at month-end into the NetSuite sub-ledger
• Review and process multiple monthly revenue reports, as well as entering into the NetSuite sub-ledger and GL while reconciling the data
• Prepare various monthly roll-forward schedules
• Run monthly reports from Oracle databases
• Assist with the quarterly audit reviews and annual audit
• Update monthly balance sheet reconciliations in Excel
• Handle the full AR process for the Slacker subsidiary, from running an AR aging to ensuring proper and timely collections from vendors
• Generate and send invoices to external clients
• Enter bank transactions at month-end and perform bank reconciliations
• Update prepaid and intangible accounts and enter into the NetSuite sub-ledger
• Import and reconcile fixed assets and depreciation from NetSuite sub-ledger
• Enter quarterly sales tax data for two reporting districts
• Full cycle accounting responsibility for recent acquisitions. Provide general ledger and operational accounting support
• Ad hoc responsibilities

Qualifications:

• 3+ years of experience in Accounting
• Bachelor's Degree in Accounting or Finance Preferred
• Intermediate proficiency in Excel, with command of complex functions including VLOOKUP, SUMIF, SUMPRODUCT, Pivot Tables, etc.
• Proficient in NetSuite, with specific experience in Receivables, Revenue Recognition, and General Ledger
• Understands intercompany transactions
• Excellent attention to detail
• Familiar with operating procedures and controls in a SOX environment
• Public accounting experience preferred
• Proficient in US GAAP
• Strong verbal and written communication skills