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California Licensed Senior Accountant

California Licensed Senior Accountant

VirtualVocationsMilwaukee, Wisconsin, United States
30+ days ago
Job type
  • Full-time
Job description

A company is looking for a Senior Accountant.

Key Responsibilities

Complete month-end close processes including A / P, A / R, and reconciliations

Compute and process studio royalty payments and review studio agreements for revenue recognition compliance

Collaborate with FP&A to review monthly P&L variances and assist with audits and accounting projects

Required Qualifications

Minimum of 1+ years of accounting experience

Intermediate to expert level MS Excel and Word skills

Project management experience preferred

Prior experience with SAP is a plus

Must be available for extended hours as needed

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Senior Accountant • Milwaukee, Wisconsin, United States