MW Partners is currently seeking a Senior Accountant to work for our client who is a leader in the media and entertainment industry.

Responsibilities and duties:

• Execute month-end and year-end closing procedures, including reconciling accounts, preparing journal entries, and ensuring adherence to accounting standards
• Prepare and analyze monthly, quarterly, and annual financial statements
• Prepare, file, and pay quarterly and annual sales tax returns
• Prepare monthly financials, and bank reconciliations, and adjust journal entries
• Perform general ledger activities, ensuring the accurate and timely recording of financial transactions
• Conduct regular reconciliations of bank statements, credit card statements, and other financial accounts to ensure accuracy and completeness
• Assist with the preparation of tax returns and compliance filings, ensuring adherence to regulatory requirements
• Process accounts payable and accounts receivable transactions, verifying accuracy and resolving any discrepancies promptly
• Conduct detailed financial analyses to support strategic decision-making
• Cover any staff function with processing responsibilities as needed
• Serve as backup to all accounting team members as needed
• Work closely with internal and external auditors during periodic audits, providing necessary documentation and explanations to ensure a smooth audit process
• Ensure compliance with accounting standards and regulatory requirements by following changes in accounting standards, tax laws, and regulatory requirements relevant to the industry, and implement necessary adjustments to ensure compliance
• Prepare and process payroll through Workday
• Perform other duties and projects as assigned

Requirements:

• Bachelor's degree in Accounting, Finance, or related field
• Certified Public Accountant (CPA) preferred
• 8-10 years of experience in accounting roles, with a focus on financial recordkeeping and analysis
• High level of experience with payroll processing and related payroll duties, including quarterly and year-end W2 processing
• In-depth knowledge and hands-on experience with Microsoft Dynamics 365
• Knowledge of the Accounts Payable and Accounts Receivable function
• Knowledge of generally accepted accounting procedures and principles
• Knowledge of accounting procedures and methods and the ability to apply them to complex transactions
• Advanced computer skills in MS Office
• Able to prepare payroll, financial, and accounting records
• Able to compile, organize, interpret, and communicate accounting data and results concisely