Senior Accountant

Screenvision Media•New York, NY

3d•$75,000 - $85,000•Hybrid

About The Position

Screenvision Media is a premier cinema, video, and media organization that curates powerful and uncluttered storytelling for brands, exhibitors, and audiences at movie theatres nationwide. Our goal is to create engaging, technology forward media solutions for all of our partners, both big and small. We take pride in a culture that values creativity, collaboration, and a passion for the distinct magic of the moviegoing experience, unrivaled in its impact and engagement. The Senior Accountant, reporting to the Controller, will apply professional financial concepts and techniques dedicated to preparing, analyzing, consolidating, and reviewing accounting processes and procedures.

Requirements

A Bachelors degree in Accounting, CPA a plus.
MUST have strong knowledge of Great Plains
Strong knowledge of Excel and Access is required.
3+ yrs experience in Public/Private Accounting experience preferred.
Strong written and oral communications.
Ability to excel in a team environment and work independently.

Responsibilities

Prepare and review general monthly journal entries.
Prepare monthly balance sheet reconciliations.
Oversee the preparation of GAAP financial statements, supporting schedules and variance analysis.
Assist in preparation of monthly management and bank reporting packages and related analysis.
Manage and record all daily revenue activities including revenue
Prepare for and coordinate with external auditors in connection with company’s annual audit.
Develop accounting systems and internal control processes to enhance the company’s financial reporting and internal control environment.
Special projects as directed by Controller.