Senior Accountant

Our client is looking for a Senior Accountant. This is a contract opportunity with potential for extension or conversion based in San Francisco, CA (100% onsite) . In this role, you'll support the accounting operations for a leading media and entertainment organization, partnering with business leaders and cross-functional teams to manage month-end close activities, intercompany transactions, financial reporting, reconciliations, and analysis in a fast-paced environment. This position is ideal for an experienced accounting professional who thrives in a collaborative, deadline-driven setting. You'll take ownership of key accounting processes, support quarterly and annual reporting, participate in audits and SOX compliance activities, and contribute to special projects while helping drive process improvements. Contract Duration: 6 months Required Skills & Experience Bachelor's degree in Accounting, Finance, or related field 4+ years of accounting experience Strong understanding of accounting principles and financial reporting Advanced Microsoft Excel skills, including complex formulas and data analysis Experience with month-end and quarter-end close processes Account reconciliation and journal entry experience Strong verbal and written communication skills Ability to work independently and manage multiple priorities Strong attention to detail and organizational skills Experience working in fast-paced environments with strict deadlines Desired Skills & Experience Experience with intercompany accounting and reporting Oracle Financials, Oracle Fusion, SAP, or similar ERP system experience Experience performing balance sheet and P&L flux analysis SOX compliance, audit support, and tax package preparation experience Ability to partner with leadership and communicate across all organizational levels Proven ability to lead workflows and take ownership of projects Adaptability and flexibility within evolving business environments Media, entertainment, digital content, or subscription business experience is a plus What You Will Be Doing Manage month-end and quarter-end close activities Prepare journal entries, reconciliations, and financial analyses Oversee intercompany accounting processes and reporting Support quarterly and annual corporate reporting requirements Perform balance sheet and P&L variance analysis Participate in SOX testing, audits, and compliance activities Collaborate with internal stakeholders and business leaders Support special projects and process improvement initiatives Overtime: May be required during month-end and quarter-end close periods. #J-18808-Ljbffr Motion Recruitment