Senior Accountant @ Media in Miami

Overview

Senior Accountant @ Media Company in Miami

This range is provided by Career Group Search. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$82,000.00/yr - $90,000.00/yr

Our client, a media company based in Miami, is seeking a Senior Accountant to join their team!

• Overall responsibility for general accounting.
• Posting of prepayments, accruals and deferred revenue journals (project and non-project related).
• Verifying and posting of payroll prepared by external provider.
• Ensuring that subledgers and general ledger are settled properly and reconcile.
• Collaboration with tax advisors and posting of tax accruals (incl. deferred taxes).
• Collaboration with AP Team Lead and Controlling Team on cash flow forecast.
• Bad debt provision calculation and posting.
• Supporting cash collection from customers.
• Maintaining proper documentation of accounting processes and ensuring internal controls are in place and followed by stakeholders.

• Bachelor / Master's degree in accounting or equivalent education / certified accountant.
• 5 years minimum overall experience.
• 2-3 years of proven working supervisory experience in the accounting or financial reporting function.
• Very good accounting knowledge of US GAAP and IFRS (especially IFRS9, IFRS
  15, and IFRS
  16).
• Strong computer skills (especially Excel and formulas), Microsoft Dynamics D365 and/or Dynamics 365 Business Central would be an advantage.
• Experience working in an international environment would be an asset.
• Audit experience would be an asset.
• Good organizational skills, positive mindset and ability to work independently.
• Strong team orientation.
• Ability to stay calm under pressure.

• Mid-Senior level

• Full-time

• Accounting/Auditing

• Accounting