Position title
Staff Accountant
Description

We’re looking for a Staff Accountant to join our team in San Francisco. Our offices in San Francisco, Tokyo, and Chișinău develop the product, design, engineering, marketing and content for Crunchyroll and VRV -- we are media and technology experts, and we lead with our digital-first DNA to create experiences for our passionate communities. We are looking for an experienced Staff Accountant to help with general accounting operations by controlling and verifying our financial transactions.

Your responsibilities will include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. Collaborating with the rest of the accounting team and other departments is crucial to success in this position. Staff Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.

Responsibilities:

Support month-end and year-end close process by preparing journals in assigned areas
Manage daily cash balances and create journal entries for bank reconciliations
Oversee accounts payable process and serve as point of contact for other departments
Reconcile accounts receivable and invoice customers on a monthly basis
Communicate with vendors and other departments to prepare monthly accruals
Manage corporate credit card accounts
Assist accounting team with monthly flux analysis
Review and recommend modifications to accounting systems and procedures
Support external audits to ensure compliance
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ensure compliance with GAAP principles
Perform other duties as assigned by management
Requirements:

Proven experience as a Staff Accountant
Understanding of Generally Accepted Accounting Principles (GAAP)
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with Netsuite accounting ERP a plus
Advanced MS Excel skills including Vlookups and pivot tables
Accuracy and attention to detail
Thrives working in a fast-paced, dynamic team environment
Takes self-initiative in problem solving
Excellent communication skills and self-motivated
Aptitude for numbers and quantitative skills
BS degree in Accounting, Finance or relevant
Excited and passionate for the media and technology industry

Employment Type
Finance Team
Job Location
San Francisco
Date posted
June 13, 2018
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Position: Staff Accountant

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