Accountant, Financial Reporting, Senior Accountant

Direct message the job poster from Canela Media

Canela Media is the fastest-growing Latina-founded media and entertainment company in the United States (US) and Latin America (LATAM) with OTT properties including Canela.

TV, Canela Music and Canela Kids. The company is a true start-up, founded in 2019 and backed by the most reputable investment groups in the world.

Overview:

The Corporate Accountant will be responsible for performing Corporate general ledger account maintenance, transaction processing, and assisting in ensuring consolidated financial reports are delivered in a timely and accurate manner. This role will be pivotal in ensuring compliance with US GAAP, Company policy and fulfilling both internal and external requests with a high degree of quality.

Key Responsibilities:

• Performs month-end general ledger account reconciliations, reviews, and journal entries to ensure proper classification and timely and accurate accruals and deferrals
• Assists with periodic preparation of financial reports
• Provides supporting documentation as requested for annual audits and ad-hoc requests
• Maintains accounting controls by assessing transactions, preparing, reviewing and recommending improvements to policies and procedures and technical memos
• Prepares roll-forwards and related analyses for assigned general ledger accounts
• Prepares weekly Accounts Receivable reports
• Researches and responds to inquiries from internal team members, management and subsidiaries.
• Works on process improvement initiatives and related documentation
• Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives
• Other duties assigned by Management

Qualifications:

• Bachelor’s degree in Accounting is required, active Certified Public Accountant (CPA) license preferred
• Must have a working knowledge of US GAAP
• Minimum 3 - 5 years of experience in a public or corporate accounting role required, media industry exposure preferred
• Must be proficient with Net Suite or similar enterprise software
• Excellent command of English – both verbal and written
• Effective communication and interpersonal skills
• Strong mathematical skills
• Must be organized, thorough, and able to maintain high quality standards
• Excellent analytical and problem-solving skills
• Attention to detail and accuracy
• Proficiency in all Microsoft Office applications
• Intermediate or advanced Excel skills including pivot tables, XLOOKUP and similar enterprise software

• Seniority level
  
  Mid-Senior level

• Employment type
  
  Full-time

• Job function
  
  Accounting/Auditing
• Industries Advertising Services and Entertainment Providers

Referrals increase your chances of interviewing at Canela Media by 2x

Aventura, FL $90,000.00-$95,000.00 4 weeks ago

Miami, FL $80,000.00-$90,000.00 1 month ago

Miami, FL $80,000.00-$85, hours ago

Miami, FL $94,000.00-$ 1 week ago

Hialeah, FL $70,000.00-$ 19 hours ago

Miami, FL $-$ 1 month ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.