Job Description

Job Description

:What will you work on?
The senior accountant will be a key player in the financial closing of the North American and Digital Games entities at Spin Master. This hands-on role will support the month end close, PL analysis, and reporting of the results.

How will you create impact? Full cycle month end closing duties including but not limited to:
  • Weekly/monthly clearing of banking transactions to the appropriate g/l
  • Record payroll journal entries, including liaising with the Payroll team on various types of transactions
  • Business partnering with various teams in Finance (including Treasury, A/R, A/P, Entertainment Finance, Digital Games Finance, etc.)
  • Prepare monthly bank account reconciliations
  • Prepare and maintain fixed assets registers including the computation of monthly depreciation charges
  • Prepare month-end journal entries and account analysis
  • Prepare various month-end ...

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