The CW Television Network is seeking a Senior Accountant to join our Finance and Accounting group and report to the Vice President of Finance.

Essential Duties and Responsibilities:  

  • Support the monthly general ledger close process, including:
    • Tracking of key account activity
    • Journal entries
    • Completion of various variance files
    • Ensure all monthly transactions have been accounted for
    • Accrual entries as needed.
  • Familiarity with participation statements a plus.
  • Prepare monthly management reports and analysis.
  • Assist with Financial Statement preparation.
  • Support daily payment processing as required.
  • Support the monthly forecasting process for all key accounts.
  • Assist with daily cash management.
  • Assist with the annual budget process.
  • Maintain internal controls and help develop financial strategies and improvements.
  • Other job-related duties or projects as assigned.

Requirements & Skills:

  • Bachelor's degree in accounting required.
  • Career-minded personality with the desire to grow professionally.
  • Exceptional analytical skills.
  • Passion for the department’s mission and a dedication to contributing to positive change.
  • CPA or CPA candidate preferred.
  • 5+ years’ experience in an accounting department.
  • Strong computer literacy, including Microsoft Windows, Mac OS, MS Office, Outlook, Google Docs, General Ledger Systems, Adobe, payment processing systems.
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