Senior Accountant
Listed on 2026-03-12
-
Accounting
Financial Reporting, Senior Accountant -
Finance & Banking
Financial Reporting
We are seeking a highly motivated Senior Accountant to join our growing accounting team at a publicly traded media and technology company focused on subscription-based streaming content centered around conscious media, yoga, wellness, and personal transformation. This role will play a key part in supporting the monthly close process, SEC reporting, and technical accounting activities while ensuring compliance with U.S. GAAP and SEC regulations
. The Senior Accountant will work cross-functionally with finance, FP&A, content and engineering teams to support the financial reporting requirements of a dynamic digital media business.
The ideal candidate has a strong understanding of public company accounting, revenue recognition (ASC 606), and financial reporting
, and thrives in a fast-paced environment.
Key Responsibilities Financial Close & Reporting
- Prepare and review monthly and quarterly journal entries
, account reconciliations, and supporting schedules. - Assist with the monthly and quarterly close process
, ensuring accuracy and adherence to reporting timelines. - Analyze financial statement fluctuations and provide explanations for management review.
- Maintain and improve accounting documentation and internal controls.
- Support the preparation of SEC filings including Forms 10-K, 10-Q, and 8-K.
- Assist in drafting financial statement footnotes and accounting policy disclosures
. - Coordinate with external auditors and internal stakeholders during quarterly reviews and annual audits
. - Ensure compliance with U.S. GAAP and SEC disclosure requirements
.
- Assist with revenue recognition analysis under ASC 606
, including subscription revenue and other digital revenue streams. - Support accounting for content costs and capitalization policies related to proprietary media and streaming content.
- Analyze new revenue arrangements to determine appropriate accounting treatment.
- Assist with research and documentation of technical accounting matters
, including new accounting standards. - Prepare accounting memos to support complex transactions such as acquisitions, equity transactions, or strategic partnerships.
- Support goodwill and long-lived asset analysis where applicable.
- Provide backup support for the Accounts Payable function
, including reviewing invoices for proper coding and approval, preparing vendor payments, and assisting with the weekly AP payment run. - Ensure vendor payments are processed in accordance with company policies, internal controls, and established payment schedules.
- Assist in maintaining accurate vendor records and documentation to support audit and compliance requirements.
- Participate in SOX compliance efforts
, including documentation and testing support. - Identify opportunities to improve processes, automation, and financial reporting efficiency
. - Maintain strong internal controls over financial reporting.
- Bachelor’s degree in Accounting or Finance
- 3–6 years of accounting experience
, including public accounting or public company experience - Strong understanding of U.S. GAAP
- Experience with financial statement preparation and close processes
- Advanced Excel skills
- CPA or CPA candidate
- Experience with SEC reporting (10-K, 10-Q, 8-K)
- Familiarity with ASC 606 revenue recognition
- Experience in media, technology, SaaS, or streaming industries
- Experience with ERP systems and financial reporting tools
- Strong analytical and problem-solving skills
- Excellent written and verbal communication abilities
- Ability to manage multiple priorities and meet deadlines
- Detail-oriented with a strong commitment to accuracy
- Ability to work collaboratively across departments
- Opportunity to work in a high-growth digital media and streaming environment
- Exposure to SEC reporting and complex technical accounting
- Collaborative and innovative finance team
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