SOVRN Creative
Senior Accountant (Contract)
Boulder, Colorado · Senior · Contract
Sponsorship not specified$60k-$85kDetected 1 day ago
Financial AnalysisAccountingExcelFP&ACommunicationCollaborationProblem SolvingFinancial ReportingAccounts PayableNetSuite
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PERM / green-card track0
Lottery odds (Level I)39
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About the role
- Assist with all aspects of General Ledger maintenance, including reviewing and approving journal entries, conducting account analysis, and ensuring the accuracy of supporting documentation.
- Execute and continuously refine newly implemented controls to strengthen compliance, accuracy, and operational effectiveness.
- Compiles monthly financial reporting packages and assists with regulatory reporting.
Responsibilities
- Own designated areas of the monthly close process, ensuring timely, accurate, and complete financial reporting.
- Serve as a key stakeholder for compensation-related accounting activities, including analysis, reporting, and coordination with cross-functional partners.
- Prepare, review, and maintain account reconciliations, resolving discrepancies and ensuring the integrity of financial data.
- Identify opportunities to improve month-end close processes and implement solutions that increase efficiency and scalability.
- Partner with Finance and other business teams to support accounting projects, assist with FP&A financial planning, process enhancements, and evolving business initiatives.
- Collaborate with auditors to ensure the timely completion of yearly audits.
- Collaborate on accounts receivable, including collections, reconciliations, customer setups, invoicing, and payment applications.
- Collaborate on accounts payable, including billing, payment processing, and vendor setups.
- Review AP and publisher payment runs, and create necessary bank wires or transfers to complete payments.
Requirements
- Bachelor's Degree in Accounting, Finance, or a related field.
- Strong understanding of financial statements and accounting principles.
- Experience with NetSuite, and high proficiency in Microsoft Excel and Google Sheets.
- Strong knowledge of General Ledger accounting, account reconciliations, and month-end close processes.
- High attention to detail and the ability to process a large volume of information quickly and accurately.
Skills
- Hands-on experience using AI-enabled tools in daily accounting tasks, enhancing efficiency and accuracy in financial processes.
- Strong analytical and problem-solving skills, with exceptional attention to detail and accuracy.
Compensation
- You'll take ownership of critical areas of the monthly close, serve as a trusted partner in compensation-related accounting activities, and help strengthen the foundation of our General Ledger operations.
Benefits
- If you require accommodation due to a disability or medical condition, please contact peopleops@sovrn.com.
Company info
- We expect you to learn new things in this role and encourage you to apply if your experience is close to what we're looking for.
Equal opportunity
- Reasonable accommodations will be made to meet the requirements of the Americans with Disabilities Act.
- Employer: Sovrn is proud to be an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants regardless of race, color, religion, gender, gender identity, age, national origin, disability, parental or pregnancy status, marriage and civil partnership, sexual orientation, veteran status, or any other characteristic protected by law.
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