Sr Accountant, Accounts Receivable

The purpose of this job is to reconcile and adjust various general ledger accounts, prepare related financial reports and statements for management, and handle complex accounting duties while following SOX compliance processes.Perform general accounting activities including preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets and profit-and-loss statements.Maintain controls and processes in compliance with Sarbanes OxleyPrepare, record, analyze, and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance with generally accepted accounting principles.Oversee certain journal entries and account reconciliations, ensuring accuracy in the general ledger and validating transactions with bank reporting.Reconcile of cash, chargeback, and transactional activity, including research and follow-up of outstanding items.Provide financial support including forecasting, budgeting, and analyzing variations from budgetConduct or assist in the documentation of accounting projectsGuide, mentor, and review work from staff and junior accountantsPerform special accounting projects, including documenting accounting processes and procedures, as assigned.Compile, consolidate, and analyze accounting and finance information to produce financial statements and reportsAccurately process licensee settlements, including reviewing and verifying payment details and fees in accordance with contractual agreementsModel behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level.Ensure all activities are in compliance with rules, regulations, policies, and proceduresDemonstrate intermediate knowledge to suggest process improvements and drive efficienciesPrepare complex monthly reconciliation of GL accounts in accordance with established policies and procedures. Research variances and ensure that all reconciling items are researched and resolved timely.