Sr Accountant - Financial Reporting

AEG Worldwide • Los Angeles, CA

74d • $95,000 - $115,000

About The Position

The Senior Accountant, Financial Reporting will perform professional level accounting work in the compilation, and the reporting of the Company's global financial records.

Requirements

• BA/BS Degree (4-year) Accounting / Finance
• Experience in an analyst and managerial role working with complex computer systems/financial applications (i.e. JDEdwards, Oracle, etc.) and in Consolidations
• 4-6 years related work experience, Big Four public accounting experience preferred
• Solid understanding of basic accounting principles and theory
• Familiar with internal controls and procedures to strengthen internal controls
• Well organized so can effectively prioritize workflow and improve period-end close results
• Effective verbal and written communication skills
• Ability to multitask on various daily duties and ad-hoc assignments
• Ability to work independently and to complete duties with minimal supervision
• Able to shift priorities considered necessary to accomplish prioritized tasks in a high-paced, results orientated environment
• Knowledge and comfort in use of modules in a moderately complex computer system/financial application (such as JD Edwards, Oracle, SAP)
• Solid skills with Microsoft Office Products (Word, Outlook, Excel), as well as ability to learn required business systems
• Certified Public Accountant (CPA) CPA Preferred

Responsibilities

• Identify cash vs non-cash items to properly prepare the Company's Consolidated Statement of Cashflows.
• Prepare standalone financial statements utilizing OneStream reporting, including sub-consolidations for certain groups of entities with third party reporting.
• Provide significant support for the Company's annual audit of its consolidated financial statements.
• Maintain financial records and recording monthly journal entries related primarily to intercompany positions and global sponsorship revenue recognition.
• Run the Company's Consolidated Balance Sheet in OneStream.
• Prepare journal entries needed for the global posting of Softrax-system sponsorship revenue activity and contract-based balances.
• Compile a global accounts receivable aging analysis from subsidiary submissions.
• Prepare Consolidated PPE rollforward & related capital expenditure reporting, using the Company's OneStream financial reporting tool & Excel.
• Prepare Census Filings on at least a quarterly basis and as needed/requested.
• Provide support by compiling various financial statements and perform analytical reviews for reasonableness and compliance with US GAAP.
• Provide suggestions to management and supervisor on ways to implement efficiencies with daily processing and reporting activities.

Benefits

• medical, dental and vision insurance
• paid holidays
• vacation and sick time
• company paid basic life insurance
• voluntary life insurance
• parental leave
• 401k Plan (with a current employer match of 3%)
• flexible spending and health savings account options
• wellness offerings

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Performing Arts, Spectator Sports, and Related Industries
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees