Group 1200 Media
  • - Finance
  • Flower Mound, TX, USA
  • Full Time
  • G1200 Media offers competitive compensation along with a comprehensive benefits package to include health, dental, vision, life, short & long-term disability, 401(k) with company match, tuition reimbursement and ongoing employee development

G1200 Media currently have a great opportunity for a Senior Accountant within our Finance/Accounting team.

This role will provide general accounting focus with significant responsibility in monthly close process, preparation of associated journal entries, reconciliations, and analysis. The Senior Accountant will be tasked with continuous improvements of processes and procedures, in order to improve efficiency of all departmental products. Strong emphasis in GAAP accounting is required.

The candidate selected will be a self-motivated individual who is hard-working, independent, and a quick learner.   

The core responsibilities of this position include:

  • Responsible for recording, researching, and analyzing production cost, including capitalization and amortization
  • Responsible for recording, researching, and analyzing licenses, including amortization
  • Responsible for recording, researching, and analyzing royalty accruals
  • Assist with maintaining and/or reconciling other balance sheet and income statement accounts, preparing and uploading journal entries, and analysis as needed
  • Create and produce a variety of value-add analytical reports
  • Prepare monthly expense analysis and account reconciliations
  • Support month-end and year-end close
  • Ensure data integrity, consistency and accuracy through proper application of accounting principles
  • Compile and analyze financial information to document business transactions and prepares entries to accounts
  • Review, investigates and corrects errors and inconsistencies in financial entries, documents and reports
  • Responsible for the preparation of all required interim and final audit work-papers and ensure that work-papers and/or schedules are completed by the required due date
  • Responsible for the accuracy of work-papers and/or schedules and analyzing and explaining any variances or discrepancies
  • Research inquiries from other departments and respond in a timely manner
  • Responsible for adhoc analysis and special projects as needed

The minimum qualifications & requirements for this position include:

  • Bachelor's Degree in Finance or Accounting
  • 5 plus years in Accounting
  • Good understanding of Generally Accepted Accounting Principles (GAAP} and able to put them into practice
  • Ability to balance multiple priorities, meet deadlines, and work independently
  • Ability to be flexible with work schedule when required, work well within and outside of the department and participate in a team environment
  • Strong analytical and problem-solving skills and experience working with other departments
  • Excellent interpersonal and communication skills with all levels of the company
  • Effective team player with demonstrated work ethic and a strong initiative to succeed
  • Demonstrate understanding of assigned processes and ability to identify process improvements
  • Excellent verbal and written communication skills
  • Effective team player with demonstrated work ethic and a strong initiative to succeed

 

 

 Soft Skills Requirements:

 

  • Highly proficient in Microsoft Excel (importing & exporting data, using V-Lookup, Pivot tables, and other comparable Excel function, configuring formats, transferring large data sets, etc.) Microsoft Office,
  • Ability to learn a new system,
  • NetSuite experience is a plus

 

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