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ABOUT FUNIMATIONFunimation creates extraordinary anime experiences for tens of millions of people around the world every day. For over 25 years, Funimation has been the market leader, serving a passionate fan community whenever, and wherever they want it. We deliver the best that anime has to offer across television, feature films, events, retail, merchandise and, of course, the Funimation subscription apps, which are available on 15 platforms in 47 countries. Our culture is high-energy and our approach is deeply customer-obsessed, with top talent from across the full spectrum of media, tech, gaming and entertainment. With over 400 employees in 6 countries, Funimation is rapidly expanding and looking for passionate, innovative leaders to join our team.Funimation is an independently-operated joint venture between Sony Pictures Entertainment US, and Aniplex JP, a subsidiary of Sony Music Entertainment Japan, Inc. To learn more about Funimation, visit funimation.com (https://www.funimation.com/) and follow us on Facebook (https://www.facebook.com/funimation) , Twitter (https://twitter.com/FUNimation) , and Instagram (https://www.instagram.com/funimation/) .THE ROLEFunimation is looking for a talented and motivated Senior Accountant to join our team. This role will oversee general accounting operations by controlling and verifying our financial transactions. Summary of responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing journal entries and maintaining Accounting procedures. The Senior Accountant will also be tasked with continuous improvements of processes and procedures to improve efficiency.A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports. The selected candidate will be hard-working, independent, and a quick learner.RESPONSIBILITIESPrepare journal entries for assigned areas such as cash, intercompany transactions, fixed assets, payroll, prepaid, leases and P&L activity
Assist in preparing the P&L financial statement variance analytics
Assist in preparing the Balance Sheet variance analytics
Research account variances on Balance Sheet and P&L for management reporting
Prepare monthly Balance Sheet and Bank account reconciliations
Prepare SOX and Audit reporting
Work closely with other divisions for intercompany confirmation and settlement
A/P and A/R processing for significant contracts
Ad hoc analysis and reporting for Financial Accounting management
Work with FGG Finance to ensure consistent reporting
Work with various departments to discuss monthly expense analysis, including billbacks
Verify compliance with company policies and procedures
Demonstrate understanding of internal controls to ensure SOX compliance
Perform UTA testing and assist in system implementation efforts
Drive process improvement by identifying solutions to issues identified as part of the After Action Review process
REQUIREMENTSBachelor’s Degree in Finance or Accounting
3-5 years of relevant experience
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Awareness of business trends
Familiarity analyzing financial accounting statements
Experience with general ledger functions, heavy month-end/year-end close process and operational accounting (A/P, A/R).
Hands-on experience with SaaS ERP systems like NetSuite or other large ERP system
Advanced MS Excel skills and data mining tools
Accuracy, attention to detail and ability to work independently
Must have legal right to work in the U.S.
PREFERRED QUALIFICATIONSExperience in Entertainment Industry
Experience in public accounting
CPA or CPA candidate
Funimation offers competitive compensation along with a comprehensive benefits package to include health, dental, vision, life, short & long-term disability, 401(k) with a generous company match, ongoing employee development.Sony Pictures Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.
