Direct message the job poster from Canela Media
Canela Media is the fastest-growing Latina-founded media and entertainment company in the United States (US) and Latin America (LATAM) with OTT properties including Canela.TV, Canela Music and Canela Kids. The company is a true start-up, founded in 2019 and backed by the most reputable investment groups in the world.
Overview:
The Corporate Accountant will be responsible for performing Corporate general ledger account maintenance, transaction processing, and assisting in ensuring consolidated financial reports are delivered in a timely and accurate manner. This role will be pivotal in ensuring compliance with US GAAP, Company policy and fulfilling both internal and external requests with a high degree of quality.
Key Responsibilities:
- Performs month-end general ledger account reconciliations, reviews, and journal entries to ensure proper classification and timely and accurate accruals and deferrals
- Assists with periodic preparation of financial reports
- Provides supporting documentation as requested for annual audits and ad-hoc requests
- Maintains accounting controls by assessing transactions, preparing, reviewing and recommending improvements to policies and procedures and technical memos
- Prepares roll-forwards and related analyses for assigned general ledger accounts
- Prepares weekly Accounts Receivable reports
- Researches and responds to inquiries from internal team members, management and subsidiaries.
- Works on process improvement initiatives and related documentation
- Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives
- Other duties assigned by Management
Qualifications:
- Bachelor's degree in Accounting is required, active Certified Public Accountant (CPA) license preferred
- Must have a working knowledge of US GAAP
- Minimum 3 - 5 years of experience in a public or corporate accounting role required, media industry exposure preferred
- Must be proficient with NetSuite or similar enterprise software
- Excellent command of English – both verbal and written
- Effective communication and interpersonal skills
- Strong mathematical skills
- Must be organized, thorough, and able to maintain high quality standards
- Excellent analytical and problem-solving skills
- Attention to detail and accuracy
- Proficiency in all Microsoft Office applications
- Intermediate or advanced Excel skills including pivot tables, XLOOKUP and similar enterprise software
Seniority level
- Seniority levelMid-Senior level
Employment type
Job function
- Job functionAccounting/Auditing
- IndustriesAdvertising Services and Entertainment Providers
Referrals increase your chances of interviewing at Canela Media by 2x
Sign in to set job alerts for “Accountant” roles.
Aventura, FL $90,000.00-$95,000.00 4 weeks ago
Miami, FL $80,000.00-$90,000.00 1 month ago
Miami, FL $80,000.00-$85,000.00 22 hours ago
Miami, FL $94,000.00-$111,000.00 1 week ago
Hialeah, FL $70,000.00-$100,000.00 19 hours ago
Miami, FL $125,000.00-$160,000.00 1 month ago
We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr