Job Details
Cineverse is a global streaming technology and entertainment company with one of the world's largest portfolios of owned and operated streaming channels, all powered by its advanced, proprietary technology platform. Cineverse currently features enthusiast brands for subscription video on demand (SVOD), advertising-based video on demand (AVOD) and free, ad-supported streaming television (FAST) channels. Cineverse entertains consumers around the globe by providing premium feature film and television series, enthusiast streaming channels and technology services to some of the world's largest media, retail and technology companies. For more information, please visit www.cineverse.com.
NOTE: Cineverse is currently a 100% work-from-home company. While we may return to an office environment in the future, we do not have plans to return to an office setting at this time. When we return to an office environment, the incumbent may be required to work from the office on a part or full-time basis, as needed. We are committed to providing a safe work environment for all employees.
The Staff Accounting Analyst will support the team in carrying out the accounting and analysis for Cineverse. This position requires organization and a team player attitude with attention to detail and the ability to work through large data sets and sources with speed and accuracy. The position will report to the Accounting Manager and will interact directly with other accounting/finance team members and, periodically, senior management.
Essential Functions:
- Prepare journal entries by consolidating and dissecting large data sets into useful information to calculate and record revenue and A/R
- Review vendor payments and other cash transactions and record appropriately
- Perform account analysis and reconciliations
- Identify and prepare accruals and estimates for expenses
- Research and resolve accounting discrepancies and irregularities
- Support variance analysis and other ad-hoc financial reports as needed
- Assist in the creation of schedules needed for monthly financial reporting
- Ensure all transactions are accounted for in accordance with US GAAP
- Interact with accounting and finance leadership to ensure complete financial close and provide data for analysis and forecasting
Essential Qualifications:
- Experience with financial statement analysis and proficiency in compiling and manipulating large data sources
- Strong organizational skills and ability to prioritize workload
- Working knowledge with Microsoft Excel (pivot tables, vlookups, etc.) and other applications within the MS Office Suite
- Ability to communicate effectively with both internal and external contacts
- Knowledge and understanding of US GAAP, particularly revenue recognition
- Experience with NetSuite is a PLUS
- Prior experience in major media, entertainment or technology services company is a PLUS
- Bachelor's degree in Accounting.inance preferred
- 2-4+ years of progressive general accounting experience
- Public accounting experience a plus
- CPA designation is a PLUS
Cineverse is an Equal Opportunity Employer and does not tolerate or promote discrimination or harassment of any kind. Cineverse does not discriminate on the basis of race, color, religion, sex, gender identity, gender expression, national origin, ancestry, citizenship, age, physical or mental disability, legally protected medical condition, family care status, military or veteran status, marital status, domestic partner status, sexual orientation, genetic information, or any other basis protected by local, state, or federal laws. All employment decisions are made on the basis of qualifications, merit, and business need.