Sr. Accountant

Peloton•New York, NY

4h•Hybrid

About The Position

We are looking for a Senior Accountant to help manage and support Peloton’s Subscription Accounting team! This person will be responsible for taking ownership of the end-to-end work-stream processes related to music royalty accounting. This candidate will challenge the status quo in order to develop and implement standard methodologies within our Accounting and Financial Reporting processes, including the daily supervision of one or more off-shore team members. The ideal candidate will have an excellent eye for business, strong communication skills, and will be a natural numbers wizard with applicable expertise in Excel and other tools. In addition, the candidate has in-depth knowledge of U.S. GAAP, business process design, internal controls, and experience working with external auditors. This person is an analytical problem solver who enjoys working cross-functionally in a dynamic, fast-paced environment!

Requirements

3+ years of relevant Accounting experience
Education and/or comparable professional experience in Accounting or related field
In-depth knowledge of accounting theory and application of U.S. GAAP
Experience with financial reporting and financial statement preparation
Excellent communication skills; proven ability to communicate effectively with internal and external business partners at various levels
Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines
Great teammate with a strong work ethic
Tech-savvy and MS Excel superuser; comfortable working with and analyzing large datasets
Experience working with various systems, including but not limited to NetSuite, SAP, Coupa, Kyriba, Concur, and BlackLine

Nice To Haves

Public Accounting experience preferred
Active CPA or CPA eligible strongly preferred
SEC experience a plus
Experience in technology, retail, and/or e-commerce preferred
Experience supervising one or more staff for 1+ years strongly preferred

Responsibilities

Own the month-end close processes for assigned areas, including daily interaction with internal business partners and external auditors
Ensure data compliance for assigned accounts across all relevant systems
Ensure data integrity for assigned accounts including understanding of required upstream internal controls over financial reporting
Prepare and review monthly journal entries and related balance sheet account reconciliations
Prepare analytics over financial results on a monthly basis and report on variances versus prior periods to efficiently report results to upper management and internal business partners
Investigate reporting discrepancies and communicate issues as they occur in a timely manner
Develop robust documentation around SOX-compliant internal controls, and ensure all controls are performed and documented in a manner that will meet the requirements of both internal and external auditors
Actively maintain and review designated General Ledger accounts and activity
Continually improve business processes through automation, thoughtful analysis, and researching standard methodologies in the industry
Support business processes by partnering with other departments, including but not limited to FP&A, Accounts Payable, Treasury, Tax, Human Resources, Legal, Supply Chain and Strategy
Assist with the design and test work leading up to the implementation of a new ERP system
Partake in ad hoc team projects and analysis, as assigned