Senior Accountant

Cineverse•New York, NY

25d•$75,000 - $85,000

About The Position

Cineverse is searching for a Senior Accountant to join our fast-paced and exciting company. The ideal candidate will be an organized, self-starter, with 4+ years of general accounting experience, a team player with a 'can-do' attitude, a willingness to do what is needed to help achieve company and departmental goals, and the ability to work through large data sets and sources with speed and accuracy. The position will report to the Director and will interact directly with other accounting/finance team members and, periodically, senior management.

Requirements

Experience with general ledger functions and the month-end/year-end close process.
Thorough knowledge of basic accounting procedures.
Advanced knowledge of Microsoft Excel with intermediate-level experience using the other applications within the MS Office Suite.
Knowledge and thorough understanding of US GAAP.
Experience with the creation of journal entries, revenue recognition and account reconciliations.
Background in accounts receivable, general ledger, FLUX analysis, journal entries & financial statement is required
Must be authorized to work for any employer in the United States. This role is not eligible for visa sponsorship.

Nice To Haves

Experience with NetSuite is a PLUS.
Prior experience in major media, entertainment or technology services company is a PLUS
Demonstrated leadership and coaching skills, experience managing teams and projects.
Must be able to multi-task; be well-organized, detail-oriented, and able to meet deadlines in a fast-paced environment.
Great interpersonal skills - maintain confidentiality, remains open to others' ideas, and exhibits willingness to try new things.
Ability to communicate clearly and persuasively in positive or negative situations and demonstrates group presentation skills.
Public accounting experience is a PLUS
CPA designation is a PLUS
Experience with Accounts Receivable processes is PLUS

Responsibilities

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Liaise with customers across various revenue streams to send invoices and follow-ups.
Responsible person for an account with deep expertise and knowledge in Accounts receivable, accruals & recons.
Work cross-functionally, collaborating with teams across the company to ensure appropriate revenue recognition, accrual and amortization of expenses, project implementation and process improvements.
Perform multiple account analysis and complex reconciliations to ensure accurate reporting and ledger maintenance.
Compile and reconcile different sources of data to calculate and recognize different lines of revenue.
Independently identify and resolve accounting discrepancies and irregularities.
Escalate issues and present recommendations to management.
Support variance analysis and other ad-hoc financial reports as needed.
Active involvement in the month-end, quarter-end and year-end close process.
Ensure all transactions are accounted for in accordance with US GAAP.
Assist with the implementation of financial systems, controls, policies and procedures to support the rapid growth and expansion of the company.
Drive process improvement and identify opportunities for cost savings.
Interact with accounting management regarding corporate financial matters.
Collaborate with sales teams and engage directly on call with customers to ensure seamless communication and support
Take lead to set up calls to recon accounts