Senior Accountant
About The Position
The Senior Accountant is responsible for accurately recording Crunchyroll’s growing content assets and related liabilities under applicable IFRS standards and Crunchyroll/Sony accounting policies. The role supports month-end and quarterly close activities, including content data reporting, journal entries, and reconciliations, and helps resolve complex accounting issues in collaboration with royalty, deal, and FP&A teams. Working within the Content Accounting team, the Senior Accountant helps maintain the financial integrity of content commitments, assets, liabilities, and expenses and ensures consistent reporting across related groups. The position works with financial ledger records in NetSuite, supports compliance and governance efforts, contributes to system and automation projects, and partners with the Senior Manager, Content Accounting on analyses and process improvements.
Requirements
- At least 5 years of accounting experience.
- B.S. in Accounting.
- Working knowledge of US GAAP and/or IFRS.
- Experience with SOX controls and an internal control environment.
- Advanced Microsoft Excel proficiency, including Index Match, SUMIFS, and pivot tables.
- Demonstrated understanding of accounting principles and their practical application to data.
- Research and documentation skills for complex technical accounting matters.
- Ability to prioritize and drive accountability across multiple workstreams.
- Strong analytical skills, including the ability to interpret large volumes of financial data and identify trends, anomalies, and actionable insights.
- Curiosity about how the team supports and is supported by other teams.
- A continuous-improvement mindset and ability to enhance processes and operational efficiency.
Nice To Haves
- Public accounting experience.
- CPA designation.
Responsibilities
- Prepare monthly and quarterly close journal entries for content assets and liabilities acquired during the period.
- Prepare quarterly royalty expense and liability calculations based on title performance.
- Analyze and reconcile monthly content data, proactively resolving issues through cross-functional collaboration.
- Perform financial statement analyses and prepare, discuss, and review account reconciliations.
- Collaborate with Deal Management and Business Affairs as needed to determine appropriate accounting treatment for content agreements and transactions, including licensing contracts and co-production deals.
- Provide accurate financial data to FP&A for budget-versus-actual analysis.
- Partner with the Senior Manager, Content Accounting to complete ad hoc financial analyses on time and prioritize process improvement initiatives.
- Participate in system implementations and upgrades, process automation projects, user acceptance testing, and related review tasks.
- Assist in establishing and documenting internal control policies, procedures, and control activities for future compliance and governance initiatives.
- Engage in internal projects to help drive successful implementation.
- Maintain the accuracy of Content Accounting-related records in NetSuite and support consistent reporting with related teams.
Benefits
- Performance bonus earning potential, paid annually.
- Flexible time off policies.
- Medical insurance.
- Dental insurance.
- Vision insurance.
- Short-term disability insurance.
- Long-term disability insurance.
- Life insurance.
- Health Savings Account (HSA) program.
- Health care and dependent care flexible spending accounts (FSA).
- 401(k) plan with employer match.
- Employer-paid commuter benefit.
- Support program for new parents.
- Pet insurance.
- Some offices are pet friendly.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
