Senior Accountant

Senior Accountant

Department: Accounting / Finance.
Reports To: Corporate Controller.

We are seeking a highly motivated Senior Accountant to join our growing accounting team at a publicly traded media and technology company focused on subscription-based streaming content centered around conscious media, yoga, wellness, and personal transformation. This role will play a key part in supporting the monthly close process, SEC reporting, and technical accounting activities while ensuring compliance with U.S. GAAP and SEC regulations.

The Senior Accountant will work cross‑functionally with finance, FP&A, content and engineering teams to support the financial reporting requirements of a dynamic digital media business.

The ideal candidate has a strong understanding of public company accounting, revenue recognition (ASC 606), and financial reporting, and thrives in a fast‑paced environment. Soft skills are key; effective communication, teamwork, prioritization, and problem‑solving are valued. Must be able to work on campus in Louisville, CO. US citizenship or existing work visa required. Gaia subscribers strongly preferred. Non‑smoker.

• Prepare and review monthly and quarterly journal entries, account reconciliations, and supporting schedules.
• Assist with the monthly and quarterly close process, ensuring accuracy and adherence to reporting timelines.
• Analyze financial statement fluctuations and provide explanations for management review.
• Maintain and improve accounting documentation and internal controls.

• Support the preparation of SEC filings including Forms 10-K, 10-Q, and 8-K.
• Assist in drafting financial statement footnotes and accounting policy disclosures.
• Coordinate with external auditors and internal stakeholders during quarterly reviews and annual audits.
• Ensure compliance with U.S. GAAP and SEC disclosure requirements.

• Assist with revenue recognition analysis under ASC 606, including subscription revenue and other digital revenue streams.
• Support accounting for content costs and capitalization policies related to proprietary media and streaming content.
• Analyze new revenue arrangements to determine appropriate accounting treatment.

• Assist with research and documentation of technical accounting matters, including new accounting standards.
• Prepare accounting memos to support complex transactions such as acquisitions, equity transactions, or strategic partnerships.
• Support goodwill and long‑lived asset analysis where applicable.

• Provide backup support for the Accounts Payable function, including reviewing invoices for proper coding and approval, preparing vendor payments, and assisting with the weekly AP payment run.
• Ensure vendor payments are processed in accordance with company policies, internal controls, and established payment schedules.
• Assist in maintaining accurate vendor records and documentation to support audit and compliance requirements.

• Participate in SOX compliance efforts, including documentation and testing support.
• Identify opportunities to improve processes, automation, and financial reporting efficiency.
• Maintain strong internal controls over financial reporting.

• Bachelor’s degree in Accounting or Finance
• 3–6 years of accounting experience, including public accounting or public company experience
• Strong understanding of U.S. GAAP
• Experience with financial statement preparation and close processes
• Advanced Excel skills

• CPA or CPA candidate
• Experience with SEC reporting (10-K, 10-Q, 8-K)
• Familiarity with ASC 606 revenue recognition
• Experience in media, technology, SaaS, or streaming industries
• Experience with ERP systems and financial reporting tools

• Strong analytical and problem‑solving skills
• Excellent written and verbal communication abilities
• Ability to manage multiple priorities and meet deadlines
• Detail‑oriented with a strong commitment to accuracy
• Ability to work collaboratively across departments

• Type:
  Salary
• Range: $100,000 - $135,000 (USD)