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Accounting Analyst - Global Tech/Digital Firm
California
Los Angeles Metro Area
Santa Monica
Accountant - Staff/Sr - Finance
JN -092017-14126

Our client, a global digital media and tech company, is looking for a dynamic accounting analyst to join their growing team! In this role, you will be responsible for processing transactions and completing financial information that is critical for the decision-making and monitoring for their North American division. They are looking for a polished self-starter who is not afraid to roll up their sleeves and join a company on the forefront of innovation in technology and digital media entertainment.
Responsibilities:

  • Ensure financial results are reported in accordance with GAAP and in compliance with SEC and SOX requirements
  • Ensure the accurate cash recording trough reconciling cash accounts in Oracle Cash Management
  • Prepares any cash and investment account related journal entries to ensure accuracy and explain/support transactions
  • Monitor weekly incoming prepaid expenses and set up recurring journals for prepaid expenses
  • Perform monthly reconciliations of the relevant Prepaid Expense accounts
  • Complete ad hoc or special reporting requests as required
  • Serve as liaison to auditors for interim and year-end audits (preparing reports on the request list schedules and gathering supporting documentation to provide to the internal and external auditors)
 
Requirements:
  • Bachelor’s in accounting, finance, or similar
  • 2+ years of public accounting or industry experience
  • Sound understanding of US GAAP
  • Knowledge in month-end and quarter-end close processes
  • Excellent organizational, analytical and interpersonal skills
  • Strong written and verbal communication skills
If you meet the above requirements and would like to be considered for this role, please send your resumes to achan@provenrecruiting.com. Thanks!



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