Senior Accountant - Olympic & Paralympic Games
On LocationAbout the role
The Senior Accountant is primarily responsible for assisting with all aspects of GAAP accounting and supporting the Controllership function for consolidation for the sports business. This role reports to an Accounting Manager and assists in preparing month-end reports, month-end account reconciliations, and accurate execution of internal control environment. The ideal candidate will have a strong attention to detail, passion for accuracy, advanced excel skills, a desire to learn and an ability to identify anomalies in the reporting. This person must possess the ability to manage multiple tasks and projects simultaneously in a fast-paced environment. This person must also adapt on the fly, possess strong organizational skills, and meet deadlines with minimal supervision.
Essential Duties and Primary Responsibilities:
Work with team to manage and assist with all aspects of an accounting close lifecycle, including:
Preparing multiple workpapers with documentation that supports transactions recorded within Accounting ERP system
Perform GL account reconciliations monthly
Consolidate month-end support from various business units into a single report for consolidations reporting
Be responsible for the reviewing the T&E for various team members
Assist with preparing and posting journal entries (Payroll, other SG&A entries)
Prepare reports for month end close and ad-hoc requests
Assist with quarterly/year-end financial statement audit requests
Respond to various ad-hoc requests with competing deadlines
Effectively coordinate and collaborate with various departments within the company
Knowledge, Skills, and Abilities:
Minimum 2-4 years of progressive accounting experience
Public/Private accounting mix is a plus
Accounting degree required, CPA or CPA candidate a plus
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