Senior Accountant

Magnite•Los Angeles, CA

21d•$95,000 - $105,000•Hybrid

About The Position

In this role you will support accounting and finance by planning, preparing, and reviewing day to day accounting tasks, account analysis, and month end closing activities, with the goal of producing accurate financial statements while adhering to appropriate internal controls and meeting deadlines. In this role you will: Understand underlying business and related processes as foundation for responsibilities. Support accounting and finance by performing day to day accounting tasks, account analysis, and month end closing activities, with the goal of producing accurate financial statements while adhering to appropriate internal controls and meeting deadlines. Prepare and review balance sheet account reconciliations. Review monthly bank statement reconciliations and maintain Cash Management sub-ledger for domestic accounts which includes multi-currency accounts and foreign exchange transactions. Review and maintain Fixed Assets sub-ledger accounting, including monthly FA additions, retirements, running/booking depreciation expense, and reconciliation to the GL. Prepare monthly balance sheet and income statement flux analysis. Assess the accounting impact of new and amended Leases. Review and maintain the Prepaid expense account and rollforward schedules. Maintain adequate internal controls within the accounting processes to ensure well documented, accurate and timely financial reporting. Assist with Sarbanes Oxley (SOX) narratives, and RCM documentation, preparation of schedules for auditors. Support FP&A and Financial Reporting with budget vs actuals as well as disclosures necessary for SEC filings. Perform ad hoc reviews and analysis, as needed. Provide backup and support for Accounting Supervisor and Accounting Manager, as needed.

Requirements

Bachelor’s Degree in Accounting/Finance or Business, with minimum of 4 years of experience in General Ledger accounting, or 3 years of public accounting experience.
Highly detail and deadline oriented with the ability to prioritize, focus and thrive in a high paced multi-tasking environment.
Strong verbal and written skills along with good interpersonal and organizational skills
Strong Excel skills required.
Motivated to learn and work hard.

Nice To Haves

CPA preferred.
Public company experience and knowledge of internal controls preferred.
Oracle experience or experience with large ERP systems preferred.
Experience in the technology industry a plus

Responsibilities

Understand underlying business and related processes as foundation for responsibilities.
Support accounting and finance by performing day to day accounting tasks, account analysis, and month end closing activities, with the goal of producing accurate financial statements while adhering to appropriate internal controls and meeting deadlines.
Prepare and review balance sheet account reconciliations.
Review monthly bank statement reconciliations and maintain Cash Management sub-ledger for domestic accounts which includes multi-currency accounts and foreign exchange transactions.
Review and maintain Fixed Assets sub-ledger accounting, including monthly FA additions, retirements, running/booking depreciation expense, and reconciliation to the GL.
Prepare monthly balance sheet and income statement flux analysis.
Assess the accounting impact of new and amended Leases.
Review and maintain the Prepaid expense account and rollforward schedules.
Maintain adequate internal controls within the accounting processes to ensure well documented, accurate and timely financial reporting.
Assist with Sarbanes Oxley (SOX) narratives, and RCM documentation, preparation of schedules for auditors.
Support FP&A and Financial Reporting with budget vs actuals as well as disclosures necessary for SEC filings.
Perform ad hoc reviews and analysis, as needed.
Provide backup and support for Accounting Supervisor and Accounting Manager, as needed.