Job description

Senior Accountant, Data Analytics One of our growing clients is looking to add a Senior Accountant to their team who also has a background in Finance/Data Analytics. This individual will work closely with the Director and Controller. Experience with any of the following is preferred: SQL, PowerBI, Tableau Responsibilities: • Work with Accounting leadership to fund distribution sources and reconciles information to the general ledger. • Supports quarterly true-up of recoupment on advance & guarantee contracts to ensure balances are properly recorded. • Calculates short-term and long-term classifications for advance & guarantee contracts. • Performs impairment reviews of advance & guarantee contracts including analysis of quantitative and qualitative information in collaboration with other departments. • Participates in month end close as needed for journal entries and analytics. • Gathers and analyzes data related to advances, guarantees, and distributions for reporting and ad-hoc request leveraging query tools. • Participates in business requirements, design and testing of new systems related to distribution funding and other royalty accounting system enhancements. • Participates in year-end external financial audit. • Creates new or performs timely updates to applicable policies, process flows and procedures. • Maintains high standards through use of “best practices.” • Participates in special projects as needed. • Adheres to internal controls and accounting policies. • Continually updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. • Other duties as assigned. Requirements • Bachelor’s degree in accounting or finance required. CPA preferred. • Minimum 5 years’ accounting or finance experience with a focus on analytics, reporting and GAAP concepts. • Strong in the use of Microsoft Office software including strong ability to analyze data using Excel for reporting and data mining purposes • Extensive experience creating and modifying Microsoft Excel spreadsheets used for analyzing widely diverse types of data. • Experience in creating queries and reports from complex relational databases using Microsoft Access, Toad or equivalent software tools. • Ability to understand database table structure and how it relates to software applications. • Ability to understand related accounting policies and procedures. • Critical thinking

Requirements