Senior Accountant @ Media Company 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. Base pay range $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! Responsibilities 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. Qualifications 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, IFRS15, and IFRS16). 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. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing Industries Accounting #J-18808-Ljbffr Career Group Search