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The senior accountant will be a key player in the financial closing of the North American and Digital Games entities at Spin Master. This hands-on role will support the month end close, PL analysis, and reporting of the results.
How will you create impact? Full cycle month end closing duties including but not limited to:Weekly/monthly clearing of banking transactions to the appropriate g/l Record payroll journal entries, including liaising with the Payroll team on various types of transactions Business partnering with various teams in Finance (including Treasury, A/R, A/P, Entertainment Finance, Digital Games Finance, etc.) Prepare monthly bank account reconciliations Prepare and maintain fixed assets registers including the computation of monthly depreciation charges Prepare month-end journal entries and account analysis Prepare various month-end ...
About the Role
Job Description
:What will you work on?The senior accountant will be a key player in the financial closing of the North American and Digital Games entities at Spin Master. This hands-on role will support the month end close, PL analysis, and reporting of the results.
How will you create impact? Full cycle month end closing duties including but not limited to:
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