Senior Accountant jobs in United States
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Horizon Media · 7 hours ago

Senior Accountant

Horizon Media is recognized as one of the most innovative marketing and advertising firms. The Senior Accountant will assist in the preparation of financial statements, ensure compliance with GAAP, and oversee the monthly revenue close, while also performing financial forecasting and analysis.

AdvertisingBrand MarketingDigital Media

Responsibilities

Oversee the monthly revenue close, ensuring accurate results are delivered on time for reporting in accordance with GAAP
Ensure the accuracy and completeness of all monthly billing and revenue journal entries including the preparation of all balance sheet and income statement reconciliations
Prepare the revenue annual budget and monthly projections
Perform detailed revenue variance analysis by industry, client and business units
Develop revenue analytics to identify and present potential issues and opportunities
Work with different business partners to gain insight and knowledge that could affect forecasts
Support external audit
Perform ad-hoc analysis or special projects

Qualification

GAAP complianceFinancial analysisRevenue accountingMS ExcelCPA certificationProactivityAnalytical thinkingNetsuite experienceCommunication skillsAttention to detailProblem-solvingTeamworkAdaptability

Required

Assist in the preparation of the company's financial statements and ensure compliance with Generally Accepted Accounting Principles
Review assigned areas of responsibility for continuous process improvement
Monitor, evaluate, and implement internal controls over areas of responsibility
Investigate and research accounting questions related to internal and external reporting issues
Assist in training others in the Accounting group, as needed
Oversee the monthly revenue close, ensuring accurate results are delivered on time for reporting in accordance with GAAP
Ensure the accuracy and completeness of all monthly billing and revenue journal entries including the preparation of all balance sheet and income statement reconciliations
Prepare the revenue annual budget and monthly projections
Perform detailed revenue variance analysis by industry, client and business units
Develop revenue analytics to identify and present potential issues and opportunities
Work with different business partners to gain insight and knowledge that could affect forecasts
Support external audit
Perform ad-hoc analysis or special projects
Be an innovator and drive change
Complete tasks on a timely basis and communicate status of workflow
Possess solid communication skills and be able to work with all members of the organization and all levels of management
Demonstrate strong attention to detail and accuracy
Ability to work independently
Ability to research, analyze, solve problems, and offer insights and recommendations
Maintain a positive attitude and be able to adapt to changes

Preferred

BS in Accounting
4+ years of experience in financial analysis/general accounting functions, including revenue accounting and the monthly close process
Excellent oral and written communication skills
Must be an analytical and critical thinker with the ability to dig deep into the details but present high-level findings to management
Exceptional MS Excel skills
Detail oriented and can multi-task in a fast-paced environment
Ability to work within a team environment
Be proactive and self-motivated with the ability to learn quickly
Netsuite experience preferred

Benefits

Health insurance coverage
Life and disability insurance
Retirement savings plans
Company paid holidays
Unlimited paid time off (PTO)
Mental health and wellness resources
Pet insurance
Childcare resources
Identity theft insurance
Fertility assistance programs
Fitness reimbursement

Company

Horizon Media

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Horizon Media is the largest and fastest growing privately held media services agency in the world.

Funding

Current Stage
Late Stage
Total Funding
unknown
2021-12-08Private Equity

Leadership Team

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Richard Arenaro
Executive Vice President, CTO & CISO
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Allan Johnston
SVP, Head of Program Management
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Company data provided by crunchbase