Job description
Skybound is seeking s proactive Sr. Accountant,GAAP to join our team. This individual will need to be well-rounded with strong mechanical and technical knowledge of accounting and working with multiple entities & currencies. The ideal candidate will assist in the preparation and analysis of the company’s monthly GAAP financial close process, financial statements and management reporting. Additional emphasis will also be on the Company’s control environment in evaluating areas of enhancement and improvement. As a critical member of the team, this position will also support quarterly and annual filings, external reporting as well as ad hoc special projects. The individual must be well organized, flexible, and extremely detail oriented.
We are looking for someone energetic, resourceful and results driven.
Reports: This position will report to the VP Accounting
Responsibilities: Responsibilities include, but are not limited to:
- Thorough involvement and integral contributor to the full cycle accounting process
- Maintain overall accuracy and integrity of the general ledger, and ensure financial statements are in compliance with US GAAP and organization policies
- Ensure revenue recognition complies with ASC 606 and can support preparation of rev rec and technical memos
- Responsible for month-end close process by producing relevant journal entries, reviewing and investigating anomalies, performing P&L variance analysis and preparing month-end accruals
- Coordinate cross functionally with all levels of employees, management, and external parties as part of the month end close process and to support the organization
- Prepare and review monthly reporting packages and provide detailed financial insights
- Prepare and/or review monthly Revenue Analyses to measure performance across all Business Lines
- Perform periodic internal audits in receiving, shipping and production areas, testing adherence to company defined policies and procedures
- Review inventory discrepancies to identify root causes and either recommend corrective actions or enter transactions in inventory system
- Assist VP Accounting in coordinating month-end close and ensuring all deadlines are met
- Bachelor's degree in accounting or finance.
- 3-5 years of relevant accounting experience
- Technical accounting knowledge with an understanding of US GAAP and ASC 606
- A proactive, self-directed approach with the ability to learn quickly in a fast-paced environment
- Ability to leverage technology for efficient data gathering and analysis
- Ability to manage deadlines and accurately process data under time limited restraints
- Excellent written and verbal communication skills
- Strong interpersonal skills for interacting with other departments, vendors, and upper management
- Experience with ERP systems, specifically Sage Intacct, a plus.
- Ability to pivot and prioritize work
- Ability to demonstrate a positive and flexible work attitude
Company Overview
Skybound is a multiplatform content company working closely with creators and their intellectual properties, extending stories and universes to new platforms, including comics, television, film, tabletop and video games, books, digital content, events, and beyond. We are home to critically-acclaimed global franchises, including The Walking Dead and Invincible.
Skybound Games produces, publishes and distributes video and tabletop games across all genres, including the multi-million-unit selling The Walking Dead video game series. In addition to our wholly-owned franchises, we work with independent developers to foster and create original games with compelling characters and worlds, strong creator and artistic focus, and innovative approaches to engaging genres.
Equal Opportunity Employer
At Skybound we value diversity and are looking for extraordinary employees of all backgrounds! Skybound is an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, citizenship, age, genetic information, disability, hair texture or veteran status. In addition to federal law requirements, Skybound complies with all applicable state and local laws governing nondiscrimination.
Skybound will consider applicants with criminal histories in a manner consistent with the CA Fair Chance Act and Los Angeles Fair Chance Initiative for Hiring Ordinance.
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