What are the responsibilities and job description for the Senior Accountant, Data Analytics position at Engage Search, LLC?
Job Description
Job Description
Senior Accountant, Data Analytics
One of our growing clients is looking to add a Senior Accountant to their team who also has a background in Finance / Data Analytics. This individual will work closely with the Director and Controller. Experience with any of the following is preferred : SQL, PowerBI, Tableau
Responsibilities :
- Work with Accounting leadership to fund distribution sources and reconciles information to the general ledger.
- Supports quarterly true-up of recoupment on advance & guarantee contracts to ensure balances are properly recorded.
- Calculates short-term and long-term classifications for advance & guarantee contracts.
- Performs impairment reviews of advance & guarantee contracts including analysis of quantitative and qualitative information in collaboration with other departments.
- Participates in month end close as needed for journal entries and analytics.
- Gathers and analyzes data related to advances, guarantees, and distributions for reporting and ad-hoc request leveraging query tools.
- Participates in business requirements, design and testing of new systems related to distribution funding and other royalty accounting system enhancements.
- Participates in year-end external financial audit.
- Creates new or performs timely updates to applicable policies, process flows and procedures.
- Maintains high standards through use of “best practices.”
- Participates in special projects as needed.
- Adheres to internal controls and accounting policies.
- Continually updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
- Other duties as assigned.
Requirements
