Newsbreak Senior Accountant supporting General Ledger, Financial Close, and Revenue Operations at NewsBreak. Responsible for journal entries, reconciliations, audit support, and revamping Order-to-Cash processes.
Responsibilities
We are looking for a Senior Accountant to support our General Ledger & Financial Close processes and help lead the revamp of our Order-to-Cash operations.
General Ledger & Financial Close
Support the monthly, quarterly, and annual financial close processes, including preparation of journal entries, account reconciliations, accruals, and other close activities.
Maintain well-organized and audit-ready accounting documentation and support the ongoing enhancement of internal controls.
Prepare monthly and quarterly balance sheet and P&L account analysis to ensure completeness, accuracy, and appropriate accounting treatment.
Collaborate with other accounting team members to identify and resolve close-related issues and improve the efficiency of the close process.
Support the annual financial statement audit, including preparation of audit schedules, supporting documentation, and responses to auditor requests.
Assist with accounting research and other ad hoc financial analysis as needed.
Revenue Operations & Order-to-Cash
Support the revamp of the end-to-end order-to-cash (O2C) process, identifying process gaps, control weaknesses, and opportunities for automation and scalability.
Partner with cross-functional teams to streamline processes from contract execution through billing, collections, cash application, and revenue recognition.
Evaluate and improve the use of systems such as NetSuite and other tools to automate manual processes and improve data accuracy.
