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Senior Accountant

Company: Ascendo Resources
Location: Dania
Posted on: February 24, 2021

Job Description:

One of South Florida's most exciting and well-known companies is looking for a Senior Accountant to join their team! This organization offers tremendous growth opportunity and excellent leadership!Duties include:* Oversees the day-to-day accounting activities for international programming. * Participate in the monthly, quarterly, and annual close process. * Senior accountants may prepare and/or review complex entries and supporting documentation. * Prepare/review account reconciliations, analysis, and certifications. * Senior accountants will analyze, complete and communicate detailed variance analyses. * Analyze foreign withholding tax analysis relating to licensed programming royalty payments. * Analyze existing processes and identify opportunities for improvement. - Assist with special projects and ad hoc reporting. * Research accounting issues and recommend treatment on these transactions. * Responsible for ensuring proper internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures. * Build, foster and maintain good working relationships with members of the Accounting Business Services (ABS) and stakeholders. * Prepare audits for material film contracts. * Analyze amortization expense for film contracts and productions. * Collaborate with internal contacts regarding the treatment of production in progress costs. * Gather supporting evidence for internal and external audits. * Prepare quarterly schedule reporting and tax packages.

Keywords: Ascendo Resources, Miami , Senior Accountant, Accounting, Auditing , Dania, Florida

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