The Senior Accountant plays a vital role in WSL's financial reporting and drives key operational accounting processes. The Senior Accountant performs full-cycle month-end close and reporting duties for multiple subsidiaries, and they will interface directly with regional accounting resources. Reporting directly into the Controller, the Senior Accountant must possess a solid understanding of GAAP and will be instrumental in improving and documenting processes to support growth in WSL's business. This role will partner with key business owners to drive timely and accurate financial reporting.
Responsibilities include (but not limited to): Record journal entries for both balance sheet and P&L accounts to account for day-to-day activities as well as part of the month end close and complete related account reconciliations Support the fixed asset system and process through the review and approval of assets, recording of depreciation, and acting as liaison between the Digital/IT and Finance department to ensure proper analysis is performed in accordance with ASC 350 Support the sales and collection process by coordinating with Partnerships and Legal, ensuring invoices are in line with contracted payment terms and recognizing related revenue in accordance with ASC 606 Support the payroll accounting process through coordination with HR Review expense reports, reconcile credit cards and act as point of contact to resolve any related issues Review intercompany and related party transactions and generate allocation journal entries between subsidiaries Participate in the ongoing development, improvement and documentation of accounting policies and procedures Assist regional offices to ensure accurate financial reporting Identify and drive process improvement and automation initiatives Provide support for external financial statement audits Handle special projects and create customized reports, as needed Qualifications: A minimum of 2-3 years of experience; Sports, Media & Entertainment a plus BA / BS Degree with an emphasis in Accounting or Finance required Strong knowledge of US GAAP and financial reporting, including process improvement and accounting / finance best practices Contract review and revenue recognition (ASC 606) experience a plus Experience in the following is a plus: NetSuite ERP; Concur for Invoicing; Concur for T&E; Google Suite of Products; 1099 Pro Software Public accounting experience highly preferred CPA license / track highly preferred Personal Attributes: Above all, integrity and honesty Exceptional attention to detail and masterful organizational skills Entrepreneurial: willingness to work independently with the best business practices in mind along with an open and collaborative nature Intellectual curiosity and enthusiasm for learning Action-oriented: enjoys working hard and looks for challenges; able to act and react as necessary, even if limited information is available
Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V
Salary Range: $90,000.00- $95,000.00 based on relevant experience