Telestream
Senior Staff Accountant
Telestream, Boston, Massachusetts, us, 02298
For over 25 years, Telestream has been the undisputed trailblazer of innovation in the digital video industry. We craft cutting edge solutions for every facet of media processing and workflow orchestration. Whether it's the adrenaline-pumping live capture, seamless streaming, awe-inspiring production, or meticulous quality assurance of video content - Telestream stands as the unyielding force that ensures your video reaches audiences flawlessly, no matter how they are created, disseminated, or consumed.Our roster of customers include most of the top Media & Entertainment, Video Production, Broadcasting and streaming companies in the world.Now is the time for the next phase of Telestream's growth as we help our customers move to the next generation of video products and solutions that not only take advantage of traditional on premises solutions but are now moving to more hybrid and cloud based technologies and business solutions, while also incorporating AI into their video workflows.Senior Staff Accountant
Responsibilities
Prepare monthly journal entries, month-end closing tasks, and account reconciliations, including providing analysis for fluctuations in assigned accounts.Maintain fixed asset and related depreciation schedules.Work with Accounts Payable to properly identify vendor invoices that need to be recorded as prepaid assets and creating/maintaining prepaid amortization schedules for month-end close.Manage the processing for employee T&E submissions.Prepare local business and property tax filings.Manage royalty expense reporting process, including calculating and recording monthly liability.Maintain inventory schedules and manage monthly processes, including collaborating with internal stakeholders to obtain the data needed to record monthly reclasses/adjustments/transfers.Assist with consolidated monthly financial reports for Telestream world-wide operations, including gathering and recording accounting data from international subsidiaries.Assist with annual financial and tax audits.Assist with Data Gathering and Reporting for The Company's annual property and casualty insurance renewal process.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.Participate in other special projects and initiatives as assigned.Qualifications
BA/BS or equivalent in Accounting, Business, or Finance required, CPA or CMA preferred.A minimum of four (4) years of high-volume general ledger accounting experience in an ERP/MRP system for mid to large sized businesses (Microsoft Dynamics NAV, SAP, MAS 90, or similar systems) in a corporate accounting environment.Strong understanding of GAAP, accounting theory, financial controls, and management reporting.Proven quantitative and analytical skills combined with accuracy and attention to detail.Ability to assimilate information from a variety of resources, analyze information, and recommend courses of action to be taken.Excellent written and verbal communication and interpersonal skills with a customer service focus.Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.Highly organized with the ability to work independently on strict and short deadlines, able to manage time and set priorities across multiple projects, and deal effectively with shifting priorities.Advanced Excel skills, intermediate Microsoft Office skills.Experience with Microsoft Dynamics Navision and Salesforce is desired, but not required.
#J-18808-Ljbffr
Responsibilities
Prepare monthly journal entries, month-end closing tasks, and account reconciliations, including providing analysis for fluctuations in assigned accounts.Maintain fixed asset and related depreciation schedules.Work with Accounts Payable to properly identify vendor invoices that need to be recorded as prepaid assets and creating/maintaining prepaid amortization schedules for month-end close.Manage the processing for employee T&E submissions.Prepare local business and property tax filings.Manage royalty expense reporting process, including calculating and recording monthly liability.Maintain inventory schedules and manage monthly processes, including collaborating with internal stakeholders to obtain the data needed to record monthly reclasses/adjustments/transfers.Assist with consolidated monthly financial reports for Telestream world-wide operations, including gathering and recording accounting data from international subsidiaries.Assist with annual financial and tax audits.Assist with Data Gathering and Reporting for The Company's annual property and casualty insurance renewal process.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.Participate in other special projects and initiatives as assigned.Qualifications
BA/BS or equivalent in Accounting, Business, or Finance required, CPA or CMA preferred.A minimum of four (4) years of high-volume general ledger accounting experience in an ERP/MRP system for mid to large sized businesses (Microsoft Dynamics NAV, SAP, MAS 90, or similar systems) in a corporate accounting environment.Strong understanding of GAAP, accounting theory, financial controls, and management reporting.Proven quantitative and analytical skills combined with accuracy and attention to detail.Ability to assimilate information from a variety of resources, analyze information, and recommend courses of action to be taken.Excellent written and verbal communication and interpersonal skills with a customer service focus.Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.Highly organized with the ability to work independently on strict and short deadlines, able to manage time and set priorities across multiple projects, and deal effectively with shifting priorities.Advanced Excel skills, intermediate Microsoft Office skills.Experience with Microsoft Dynamics Navision and Salesforce is desired, but not required.
#J-18808-Ljbffr