Sr. Accountant

• Prepare key components of the monthly and periodic financial statements, ensuring accuracy, consistency, and timely completion
• Reconcile balance sheet accounts and investigate variances to confirm that account activity is complete and properly supported
• Perform recurring account and cash reconciliations, resolving discrepancies and documenting findings clearly
• Complete royalty-related reporting and reconciliation tasks by leveraging prior documentation and established workflows
• Use Oracle R12 to review accounting activity, validate transactions, and support financial reporting requirements
• Contribute to month-end close by recording, reviewing, and organizing accounting information needed for timely results
• Collaborate with internal business partners to address reporting needs and support day-to-day accounting operations

• Demonstrated experience working as a Senior Accountant in a contract, interim, or highly hands-on accounting role
• Required proficiency with Oracle R12 E-Business Suite
• Strong background in financial statement preparation and related reporting processes
• Solid experience performing balance sheet, account, and bank or cash reconciliations
• Ability to learn existing royalty procedures quickly and work effectively from prior-period support files
• High attention to detail, strong organizational skills, and the ability to work independently in a hybrid environment
• Experience with month-end close, general ledger activity, and journal entry preparation

Industry experience in retail, advertising, marketing, consumer products, or similarly fast-paced organizations is preferred

• medical
• vision
• dental
• life insurance
• disability insurance
• 401(k) or deferred compensation plan (if eligible)
• paid time off for vacation, personal needs, and sick time
• paid holidays