Senior Accountant

The role

You will manage the record keeping of content assets and related liabilities under IFRS and company policies. You will perform month-end close activities, prepare journal entries, and conduct reconciliations.

What you will do

• Prepare monthly and quarterly close journal entries for content assets and liabilities
• Prepare quarterly royalty expense and liability calculations
• Analyze and reconcile monthly content data
• Perform detailed financial statement analyses and account reconciliations
• Collaborate with Deal Management and Business Affairs on content agreement accounting
• Support FP&A team with accurate financial data for budget vs actual analysis
• Partner with the Senior Manager to complete ad hoc financial analyses and process improvements
• Participate in system implementations and process automation through user acceptance testing
• Assist in establishing and documenting internal control policies and procedures

Required qualifications

• 5+ years of accounting experience
• B.S. in Accounting
• Working knowledge of US GAAP and/or IFRS
• Experience with SOX controls and internal control environment
• Advanced proficiency in Microsoft Excel skills (Index Match, sumifs, pivot tables, etc.)
• Demonstrated understanding of accounting principles and its application on practical data
• Research and documentation skills on complex technical accounting matters
• Ability to prioritize and drive accountability across multiple workstreams
• Strong analytical skills to interpret large volumes of financial data

Nice to have

• Public accounting experience
• CPA designation

Benefits

• Salary plus performance bonus earning potential
• Flexible time off policies
• Medical, dental, vision, STD, LTD, and life insurance
• Health Saving Account HSA program
• Health care and dependent care FSA
• 401(k) plan with employer match
• Employer paid commuter benefit
• Support program for new parents
• Pet insurance

About the company

Crunchyroll delivers the art and culture of anime to a community of over 100 million fans. It is an independently operated joint venture between Sony Pictures Entertainment and Aniplex.