Senior Accountant

February 25

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Logo of Wrapbook

Wrapbook

Wrapbook is a smart production payroll and accounting platform built by industry veterans for the entertainment industry. It provides a comprehensive suite of services, including fast onboarding, payroll management, cost tracking, production accounting, and real-time reporting, all within an intuitive interface. The platform is designed to efficiently connect producers, accountants, cast, and crew members, enabling them to manage production finances seamlessly. Wrapbook also offers expert services in union compliance, insurance, and employer-of-record payroll. The platform integrates with leading accounting and production tools, making it the versatile choice for feature films, episodic TV, commercials, and more. With significant investment from Bessemer Venture Partners, Wrapbook is focused on accelerating innovation in production finance and payroll solutions.

51 - 200 employees

☁️ SaaS

💸 Finance

💰 $100M Series B on 2021-11

📋 Description

• Prepare journal entries and variance analysis at month-end close. Key areas of focus include cash, vendor accruals, allocations, intercompany, etc. • Lead monthly balance sheet account reconciliations and timely resolution of discrepancies while maintaining proper documentation. • Assist in developing, implementing, and maintaining corporate accounting policies, internal controls, and management reporting. • Improve existing processes, controls, and documentation, suggest and implement improvements to scale and automate manual procedures • Collaborate with key-cross-functional partners including finance, data analytics, marketing, engineering and product. • Support first-year audit preparation by organizing key documentation, establishing foundational audit reports, and implementing key accounting guidance (such as ASC-718, ASC-842, and ASC-606).

🎯 Requirements

• Bachelor's degree and at least 3 years of accounting or finance experience; Big 4 public accounting preferred. • CPA or CPA candidate preferred, with strong knowledge of U.S. GAAP. • Demonstrated ability to manage multiple projects precisely and deliver results. Strong analytical and problem-solving skills with a proactive mindset. • Excellent interpersonal skills with strong time management and prioritization abilities. Collaborative team player who adapts well to change and excels in fast-paced environments. • Proficiency in financial systems and tools including NetSuite, FloQast, and Microsoft Excel.

🏖️ Benefits

• Unlimited Paid Time Off • Work from anywhere in Canada and USA • Health and Dental benefits • Up to $1500 towards IT set up for your home • Up to 2% matching RRSP / 401K • Learning and Development opportunities • Up to $50 USD/ $67.50 CAD towards Internet/Cell phone service

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