# Senior Accountant

**Company:** [Dreamscape Learn](null/companies/u1gEdFvExQCiSdqtWKc4yp.md)
**Location:** Culver City, United States
**Workplace:** hybrid
**Employment type:** Full-time
**Department:** Finance

[Apply for this job](null/view/2ff499c1-1739-44d5-a6ab-c19f450de410)

## Description

Dreamscape Learn, a pioneer in the realm of immersive virtual reality learning design, is seeking a highly skilled and detail-oriented Senior Accountant to join our finance team.

The ideal candidate will have extensive experience in accounting practices, financial reporting, and analysis. You will play a key role in ensuring the accuracy and integrity of our financial statements while providing valuable insights to support business decision-making.  

**Accounts Receivable**

-   Customer invoicing based on contracts.
-   Overseeing all collections and managing customer correspondence and relationships
-   Manage NetSuite invoicing items & AR related back-end setup.
-   Prepare and distribute AR Aging Detail on a weekly basis.

**Accounts Payable**

-   Maintain Purchase Orders (transitional).
-   Review coding of bills entered.
-   Review payment file for bill processing (NACHA).
-   Oversee vendor correspondence and perform bill reconciliations.
-   Manage Accounts Payable Reconciliation & AP Aging (transitional).

**Month-End Responsibilities**

-   Prepare and maintain the Intangible Asset Schedule (including tech IP and content).
-   Develop and manage Prepaid Expense Schedules.
-   Handle accruals (Departmental & ASU royalty).
-   Conduct Inventory Reconciliation & track Inventory Movement (transitional).
-   Perform AR Reconciliation.
-   Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements in accordance with GAAP
-   Ensure compliance with federal, state, and local financial regulations and reporting requirements.
-   Manage monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting.
-   Perform detailed account reconciliations and ensure the accuracy of general ledger entries.

**Team Management and Optimization**

-   Supervise and mentor junior accounting staff, providing guidance and support in their professional development.
-   Assist in the preparation of budgets and forecasts while providing variance analysis.
-   Collaborate with internal and external auditors during audits and support them with necessary documentation.
-   Review and improve accounting procedures and processes to enhance efficiency and accuracy.
-   Maintain a thorough understanding of internal controls and help to develop and enforce them.
-   Stay up-to-date with industry trends and changes in regulations affecting the accounting profession.

## Requirements

-   Bachelor's degree in accounting, Finance, or a related field; CPA or CMA certification preferred.
-   Minimum \[insert years of experience\] years of progressive accounting experience, preferably in a corporate environment.
-   Strong knowledge of accounting software and databases (e.g., QuickBooks, NetSuite, Oracle).
-   Proficient in Microsoft Excel and other Microsoft Office applications.
-   Excellent analytical, problem-solving, and organizational skills.
-   Ability to communicate complex financial information clearly to non-financial personnel.
-   High level of integrity and ethics in handling confidential information.

## Benefits

-   Compensation $80,000-$90,000 p.a.
-   Health/ dental/ vision insurance
-   Employee Assistance Program
-   Unlimited PTO
-   Perks at work

Dreamscape Learn is firmly committed to cultivating an inclusive and diverse workplace, and as an equal opportunity employer, we encourage applications from all eligible candidates.