Sr. Accountant - Subscription & Music Royalties

Peloton Peloton · Consumer · Headquarters, NY · Finance

Senior Accountant role focused on subscription accounting and music royalties. Responsibilities include owning month-end close, ensuring data compliance and integrity, preparing journal entries and reconciliations, financial reporting, investigating discrepancies, developing SOX-compliant internal controls, maintaining GL accounts, improving business processes, partnering with other departments, assisting with ERP implementation, and ad hoc projects. Requires 3+ years of accounting experience, knowledge of U.S. GAAP, financial reporting experience, strong Excel skills, and experience with accounting systems. CPA preferred. Experience supervising staff is preferred.

What you'd actually do

  1. Own the month-end close processes for assigned areas, including daily interaction with internal business partners and external auditors
  2. Ensure data compliance for assigned accounts across all relevant systems
  3. Ensure data integrity for assigned accounts including understanding of required upstream internal controls over financial reporting
  4. Prepare and review monthly journal entries and related balance sheet account reconciliations
  5. Prepare analytics over financial results on a monthly basis and report on variances versus prior periods to efficiently report results to upper management and internal business partners

Skills

Required

  • 3+ years of relevant Accounting experience
  • In-depth knowledge of accounting theory and application of U.S. GAAP
  • Experience with financial reporting and financial statement preparation
  • MS Excel superuser
  • Experience working with various systems, including but not limited to NetSuite, SAP, Coupa, Kyriba, Concur, and BlackLine

Nice to have

  • Public Accounting experience preferred
  • Active CPA or CPA eligible strongly preferred
  • SEC experience a plus
  • Experience in technology, retail, and/or e-commerce preferred
  • Experience supervising one or more staff for 1+ years strongly preferred

What the JD emphasized

  • end-to-end work-stream processes
  • develop and implement standard methodologies
  • U.S. GAAP
  • business process design
  • internal controls
  • SOX-compliant internal controls