Senior Accountant

Senior Accountant ODK Media - 3.8 Irvine, CA Job Details Full-time $70,000 - $100,000 a year 5 hours ago Benefits Paid holidays Unlimited paid time off Dental insurance Vision insurance Life insurance Paid sick time Qualifications Microsoft Excel Bachelor's degree GAAP Accounting and finance experience Full Job Description ODK Media, Inc. is a media group headquartered in Fullerton, CA that provides access to premium international content through its owned and operated streaming platforms, including OnDemandKorea, OnDemandChina, and OnDemandViet. It also distributes content to global streaming services, cable operators, and movie theaters, serving as the Asian media hub for AAPI communities across the country. We are looking for a hands-on Senior Accountant to support our month-end close process, financial reporting, and audit preparation across a multi-entity structure. This role works directly with the Head of Finance and requires someone who is detail-oriented, self-sufficient, and eager to grow. Roles & Responsibilities Support full month-end and year-end close process, including journal entries and account reconciliations across multiple legal entities Assist in preparation of consolidated and entity-level financial statements in accordance with US GAAP Support intercompany accounting, eliminations, and reconciliations across all entities Assist with borrowing base certificate preparation and daily bank reconciliations Support withholding tax calculations, payroll reconciliation, and royalty/revenue share reporting Assist in audit preparation — prepare workpapers and respond to PBC requests Support accounts receivable and accounts payable operations as needed Assist with CIP tracking and fixed asset schedules Support NetSuite administration including saved searches and reporting Requirements 3-6 years of progressive accounting experience Multi-entity or consolidation experience preferred Audit support experience preferred Strong knowledge of US GAAP Advanced proficiency in Microsoft Excel NetSuite experience strongly preferred CPA or CPA candidate preferred Detail-oriented with strong organizational and analytical skills Ability to manage multiple priorities and meet deadlines independently Bachelor's Degree in Accounting, Finance, or related field Bilingual in Korean preferred Ability to work in person Monday through Thursday Benefits Perks & Benefits Unlimited paid time off Health, vision, dental, and life insurance covered for employees and partial coverage for eligible dependents Paid sick days and holidays 401(k) Catered lunch every day with varying local cuisines and a kitchen stocked with drinks and snacks Free access to various streaming media applications Corporate parties, team bonding events, and much more! ODK Media, Inc. offers a competitive salary and benefits package. The reasonable estimated salary for this role ranges from $70,000 to $100,000. Actual compensation is based upon factors such as the candidate's skills, qualifications, and experience. ODK Media, Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Check out our website to learn more about our company at www.odkmedia.net. The position responsibilities outlined above are intended to define the general contents and requirements to perform this job. It is not to be taken as a complete statement of responsibilities or requirements. This job description does not restrict the Company's right to assign or reassign duties and responsibilities to this job as needed.