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Senior Accountant
Ziff Davis. Perform full-cycle general ledger accounting activities for the corporate accounting team .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in full-cycle general ledger accounting, financial reporting, and compliance with accounting policies. Proficient in utilizing analytical tools and ERP systems to drive process improvements and maintain financial accuracy.
Highest-signal resume keywords
Full-Cycle General Ledger AccountingFinancial ReportingCPA CertificationOracle Fusion ERPSarbanes Oxley Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger TransactionsAccount ReconciliationFinancial Data AnalysisFinancial Statement SupportOperating Expense ManagementSoftware CapitalizationPayroll AccountingAmortization AccountingIntercompany Activity ManagementAccount Analyses
Soft Skills
Excellent Verbal CommunicationExcellent Written CommunicationAttention to DetailInterpersonal SkillsMotivated to Improve Processes
Tools & Technologies
Microsoft ExcelPower BILeading ERPs
Certifications & Qualifications
B.S. in AccountingCPA or Equivalent
Industry Keywords
Publicly Held CompanyDigital Media CompanyPublic Accounting ExperienceComplex Company Environment
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Perform full-cycle general ledger accounting activities for the corporate accounting team
- Analyze financial data to identify issues and inconsistencies
- Assist with internal and external financial reporting
- Implement and maintain consistent accounting policies and procedures across business units
- Drive change and contribute to automation improvements for manual processes
- Record and manage general ledger transactions for software capitalization, payroll, prepaid expenses, debt, insurance, amortization, allocations, and intercompany activity
- Record and manage operating expense transactions across business units
- Research general ledger transactions in subledgers and with other teams
- Own specified accounts and daily operational tasks, including allocations and benefits
- Prepare roll-forward account analyses, income statement account analyses, and account reconciliations
- Assist with financial statement support and SEC filing activities
- Maintain accurate files and documentation in accordance with company policy and accepted accounting practices
- Respond to accounting and financial inquiries by researching and interpreting financial data
- Complete external audit requests by analyzing and scheduling general ledger accounts and providing auditor information
- Perform special projects and analysis as requested
- Protect confidential financial and operational information
- Report directly to the Corporate Senior Accounting Manager and collaborate across finance teams including financial planning, financial reporting, internal audit, tax, treasury, payroll, and company divisions
Requirements
What you’ll need- B.S. in Accounting
- CPA, or equivalent
- 5-7 years related experience within a publicly held global, complex company
- Public accounting experience a plus
- Experience within a digital media company or related field a plus
- Excellent interpersonal skills including verbal and written communication
- Pride in accuracy and attention to detail
- Experience with leading ERPs; Oracle Fusion a plus
- Proficient in Microsoft Office software applications, especially Excel
- Exposure and experience in Sarbanes Oxley a plus
- Experience with analytical technology such as Power BI and advanced Excel skills a plus
- Motivated to improve processes by identifying efficiencies with and without the use of AI
- CPA or equivalent qualification
Benefits
Comp & perks- Competitive salaries
- Health and wellness-focused benefits
- Paid time off
- Employee Resource Groups
- Company-sponsored events
- Educational support
- Mentorship programs
- Career development resources
- Employee engagement programs
- Recognition awards
- Work-life balance