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Senior Corporate Accountant
Entertainment & Media Industry Company
Uncasville, CT, United States
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Position Summary:
This position assists in the Company’s monthly consolidated accounting close process, including the close process for all corporate entities.
Primary Duties and Responsibilities: includes but not limited to:
Assists in the monthly consolidated accounting close process, including the close process for all corporate entities
Assists in the preparation of monthly close schedules
Secondary Duties and Responsibilities:
Assists in the research of relevant authoritative guidance and technical accounting issues
Assists in the preparation of the daily consolidated operating report
Assists in the preparation of quarterly and annual supporting schedules required by external auditors
Assists in the monthly accrual process for all corporate departments
Assists in the generation of exception reports utilized in financial reviews
Assists in the preparation of financial statements and related footnotes in accordance with Generally Accepted Accounting Principles (GAAP)
Assists in the preparation of the annual budget for all corporate entities
Competencies:Incumbent will master the following competencies while in this position:
• Excellent written and verbal communication skills
• Excellent organizational and multi-tasking skills
• Strong technical accounting skills
• Detailed-oriented
• Intermediate knowledge ofWord, Excel, PowerPoint and Outlook
• Ability toproduce high quality work products
Training Requirements:
Knowledge ofInfinium software, including general ledger, accounts payable, project accounting and fixed asset modules
• Knowledge of financial reporting software, AIA contract software and other financial software for project tracking
• Keeps abreast of GAAP and other authoritative guidance issued by related agencies (FASB)
• Keeps up-to-dateof industry trends
Physical Demands and Work Environment:
• Office work environment
• Must be able to work in a fast paced work environment with strict deadlines
• Must be able to sit in front of a computer screen for extended periods of time
• Must be able to work various shifts and flexible hours
Requirements:
Minimum Education and Qualifications:
Bachelors’ Degree in Accounting
Twoyears of experience in public or private accounting
Thorough understanding of GAAP
Prior experience performing account analysis