Senior Accountant

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:

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 ...