Senior Accountant

Dreamscape Learn•Culver City, CA

11d•$80,000 - $90,000

About The Position

Dreamscape Learn, a pioneer in the realm of immersive virtual reality learning design, is seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will have extensive experience in accounting practices, financial reporting, and analysis. You will play a key role in ensuring the accuracy and integrity of our financial statements while providing valuable insights to support business decision-making.

Requirements

Bachelor's degree in accounting, Finance, or a related field; CPA or CMA certification preferred.
Minimum [insert years of experience] years of progressive accounting experience, preferably in a corporate environment.
Strong knowledge of accounting software and databases (e.g., QuickBooks, NetSuite, Oracle).
Proficient in Microsoft Excel and other Microsoft Office applications.
Excellent analytical, problem-solving, and organizational skills.
Ability to communicate complex financial information clearly to non-financial personnel.
High level of integrity and ethics in handling confidential information.

Nice To Haves

CPA or CMA certification preferred.

Responsibilities

Customer invoicing based on contracts.
Overseeing all collections and managing customer correspondence and relationships
Manage NetSuite invoicing items & AR related back-end setup.
Prepare and distribute AR Aging Detail on a weekly basis.
Maintain Purchase Orders (transitional).
Review coding of bills entered.
Review payment file for bill processing (NACHA).
Oversee vendor correspondence and perform bill reconciliations.
Manage Accounts Payable Reconciliation & AP Aging (transitional).
Prepare and maintain the Intangible Asset Schedule (including tech IP and content).
Develop and manage Prepaid Expense Schedules.
Handle accruals (Departmental & ASU royalty).
Conduct Inventory Reconciliation & track Inventory Movement (transitional).
Perform AR Reconciliation.
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements in accordance with GAAP
Ensure compliance with federal, state, and local financial regulations and reporting requirements.
Manage monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting.
Perform detailed account reconciliations and ensure the accuracy of general ledger entries.
Supervise and mentor junior accounting staff, providing guidance and support in their professional development.
Assist in the preparation of budgets and forecasts while providing variance analysis.
Collaborate with internal and external auditors during audits and support them with necessary documentation.
Review and improve accounting procedures and processes to enhance efficiency and accuracy.
Maintain a thorough understanding of internal controls and help to develop and enforce them.
Stay up-to-date with industry trends and changes in regulations affecting the accounting profession.