Hoxton Circle has partnered with a fun entertainment client to fill a contract-temporary Senior Accountant role for 5-7 months with the possibility to extend. The role will be hybrid with a few days in office and a few from home with medical benefits and sick pay available through Hoxton Circle during the temporary contracted phase. 

Responsibilities:

• Prepare bank transaction matching as part of the bank reconciliation process
• Perform accounts payable coding and ensure expense reporting accuracy on the GL.
• Perform month-end close entries and account analysis based on a closing schedule.
• Adhere to the month-end close calendar with various journal entries and balance sheet reconciliations.
• Assist with the monthly, quarterly, and annual reporting of financial statement preparation.
• Work with external auditors on annual audits.
• Ensure proper record retention is upheld for all financial records.
• Liase with the Tax Team to assist in the preparation of tax filings.
• Assist in continuous accounting process improvements and enhancements of NetSuite. 

Qualifications:

• Proven track record of high performance and positive supervisor feedback, with excellent professional references.
• Bachelor’s degree in Business or Accounting.
• 3+ years of experience in similar roles.
• CPA and Big-4 experience are a plus
• Proficiency in month-end close processes, including reconciliations and scheduling.
• Experience working in a start-up environment in the Media/Entertainment industry is a plus
• NetSuite and RAMP proficiency

Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.