: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:
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