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Senior Staff Accountant

Job Title: Senior Staff Accountant
Contract Type: Permanent
Location: Los Angeles, CA
Industry:
Salary: Competitive salary + comprehensive benefits package
Contact Name: Jessica Holsapple
Contact Email: jessica@intelletec.com
Job Published: 7 months ago

Job Description

 LA's leading content advertising technology platform, is on the search for a Senior Staff Accountant for their fast-growing LA based team. The Senior Staff Accountant is someone who works fast and smart, consistently improves on the status-quo. This position is a critical role that reports to the Director, Finance & Controller.
 
Core/Day-to-Day Responsibilities:
  • Assist with month-end close process; co-lead US close process
  • Prepare Consolidated Financial Statements and Variance Analysis
  • Prepare Financial Statements and Variance Analysis along with supporting schedules
  • Reconcile Payroll on a monthly basis
  • Track off-balance sheet transactions (e.g. lease obligations)
  • Prepare journal entries on a monthly basis
  • Work with department leads to ensure business needs are met on a monthly basis
  • Ensure calendar items are met on a monthly basis
  • Manage deferred revenue scheduled and revenue recognition on a monthly basis
  • Assist with Regulatory Compliance – Annual Tax, 1099, 409a, and Payroll Tax requirements
Systems and Compliance:
  • Own systems such as Platform, UBER, and NetSuite
  • Help develop information system controls and general internal controls with the Director, Finance & Controller
  • Help develop Corporate policies as it relates to shared services
  • Help develop Internal Accounting Guidance with the Director, Finance & Controller
Processes:
  • Assist Billing Process – Ensure proper revenue items are billed and reconciled to the platform
  • Execute Expense Process – Review employee expense reports, ensuring compliance with expense policy
What you need:
  • BS/BA is required; CPA a plus
  • Minimum of 4+ years of accounting experience
  • Advanced Excel Skills required (sumifs, countifs, and cube)
  • Must have knowledge of Financial Systems – NetSuite/QuickBooks/Workday/Oracle/SAP
  • Working knowledge of Generally Accepted Accounting Principles (GAAP) required
  • Must work well under pressure, exhibit excellent organizational abilities, set and meet deadlines, be confident in managing several priorities in a day; must be dependable, adaptable, creative, and self-motivated
  • Must be detail and results-oriented, as well as able to multi-task and work in a fast-paced environment; adaptability & flexibility are key
  • Ability to manage multiple projects and requests
  • Ability to handle confidential information with professionalism and discretion
What we offer:
At the company you make an immediate impact. The team is made up of smart, talented and driven people looking for other potential team members with the same attitude of innovation and excellence. They offer a competitive compensation and benefits package that includes stock options, health coverage, employer-matched 401k, cutting edge work, and the opportunity to join a rapidly growing startup with a proven product.