Sr. Accountant, Financial Reporting & Consolidations
Netflix, Los Gatos, California
Leading subscription service for watching TV episodes and movies
- Consolidation of monthly financial statements (including foreign currency remeasurement, translation, and allocations)
- Oversee the month end close process collaborating with multiple business units and in Workday Financials
- Monitor intercompany activities and perform reconciliations of certain intercompany balances
- Set up and maintain the G/L accounts, account roll-ups, and reporting structure for compliance with GAAP for consistency and completeness
- Ensure accuracy and integrity of financial reports from Workday Financials.
- Partner with IT on the implementation of system enhancements and reporting initiatives
- Preparation of fluctuation analyses and financial statements analytics, providing relevant explanations for fluctuations
- 3-5 years of hands-on accounting experience, with strong knowledge of general ledger and consolidations accounting
- Bachelor’s degree in finance and/or Accounting is required
- Proficiency in MS Excel
- CPA with Big 4 or other accounting experience is a plus
- Experience with Workday Financials or other cloud-based ERP systems is a plus
- Great communicator that can build strong working relationships with cross-functional teams and external advisors
- Accustomed to multitasking, prioritizing and meeting multiple tight deadlines
- Self-starter, who is able to work effectively and autonomously
- The ideal candidate is curious, enthusiastic, and not afraid to ask questions and challenge the status quo
Netflix is the world’s leading Internet television network with over 100 million members in over 190 countries enjoying more than 125 million hours of TV shows and movies per day, including original series, documentaries and feature films. Members can watch as much as they want, anytime, anywhere, on nearly any Internet-connected screen. Members can play, pause and resume watching, all without commercials or commitments.
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