In the role at Crunchyroll as a Senior Accountant, you will be responsible for the accurate record keeping of our growing number and value of content assets and related liabilities under the applicable IFRS standards and Crunchyroll/Sony accounting policies.

Reporting to our Senior Manager, Content Accounting, you will be heavily involved in month-end close activities such as content data report preparation, journal entry preparation, and reconciliation preparation. You will help resolve complex accounting issues, working cross-functionally with royalty, deal, and FP&A teams, and responding to internal and external inquiries.

A day in the life of our Content Senior Accountant:

The Senior Accountant will work closely with the Content Accounting team to ensure the accuracy of records that are maintained in our financial ledgers (NetSuite) as they pertain to Content Accounting related accounts.

Some of the responsibilities include:

Preparing monthly and quarterly close journal entries accounting for all content assets and liabilities acquired in the period

Preparing quarterly royalty expense and liability calculations based on the performance of titles

Developing a deep understanding of our content data in order to analyze and reconcile monthly, and proactively resolving issues through cross-functional collaboration

Performing detailed financial statement analyses, including discussions on various issues, analysis, preparation, and review of account reconciliations

Collaborating with Deal Management and Business Affairs (as needed) to understand proper accounting treatment for content agreements and transactions (e.g. licensing contracts, co-production deals, etc.)

Supporting FP&A team by providing accurate financial data to assist with their budget vs. actual analysis

Partnering with the Senior Manager, Content Accounting to ensure timely completion of ad hoc financial analyses, and prioritize process improvement initiatives within the team

Senior Accountant

Responsibilities

Qualification

Required

Benefits

Company

Crunchyroll

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