Job details

Senior Accountant

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, OnDemandViet, and Amasian TV. 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 currently looking for a Senior Accountant to join our growing team, who will be responsible for the daily and monthly accounting tasks. The Senior Accountant will also prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. The ideal candidate is passionate to learn, improve and innovate accounting procedures with strong attention to detail and analytical skills.

ROLES & RESPONSIBILITIES

Oversee accurate and timely processing of vendor invoices, expense reports, and payment requests.
Review and reconcile vendor accounts, resolving discrepancies with vendors and internal teams.
Perform month-end closing tasks, including accrued expenses, notes payable roll-forward, withholding tax, and payroll reconciliation.
Manage borrowing base calculations, treasury operations, cash forecasting, and daily bank reconciliations.
Support the Accounting Manager with general ledger closing and reconciliations.
Assist in preparing for annual audits and tax filings, ensuring compliance with regulatory standards.
Prepare and manage monthly and quarterly royalty and revenue share reports for content providers.
Contribute to process improvement initiatives and perform additional duties as directed by the Accounting Manager.

POSITION REQUIREMENTS

Bachelor’s Degree in Accounting, Finance, or related field
Minimum 3 years of progressive accounting and finance experience
Knowledge of US GAAP required
Advanced Excel and QuickBooks proficiency; ERP experience is preferred
Bilingual in Korean preferred
Detail-oriented with excellent organizational and analytical skills
Ability to work in a fast-paced environment and meet strict deadlines
Ability to come in person to the office Monday through Thursday

PERKS & BENEFITS

Unlimited paid time off
Medical, vision, dental, and life insurance covered for employees and partial coverage for eligible dependents
Paid sick days and holidays
401(k) retirement savings plan
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 the Senior Accountant role ranges from ($80,000 to $90,000). Actual compensation is based upon factors such as the candidate's skills, qualifications, and experience. In addition, ODK Media, Inc. offers a wide range of best in class, comprehensive and inclusive employee benefits for this role including medical, dental, vision, and life insurance, 401(k), unlimited PTO, and more.

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.

ODK Media Glassdoor Company Review

3.0

ODK Media DE&I Review

3.67

CEO of ODK Media

Young J. Cha

Approve of CEO

Average salary estimate

$85000 / YEARLY (est.)

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max

$80000K

$90000K

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What You Should Know About Senior Accountant, ODK Media

Join ODK Media, Inc. as a Senior Accountant and take your career to new heights! Based in Fullerton, CA, our media group connects audiences with premium international content through our popular streaming platforms like OnDemandKorea, OnDemandChina, and more. As a Senior Accountant, you'll play a pivotal role in ensuring our financial records accurately reflect our vibrant and diverse operations. You’ll manage daily and monthly accounting tasks, including processing vendor invoices and reviewing accounts. Your analytical skills will shine as you prepare and examine financial statements, performing month-end close tasks, and working closely with our Accounting Manager on general ledger reconciliations. This role isn’t just about crunching numbers, it's about innovating and improving our accounting processes. If you're detail-oriented, organized, and have a passion for finance, we want you! Our ideal candidate has a strong background in accounting principles, with at least 3 years of experience. Plus, being bilingual in Korean is a huge plus! Enjoy perks like unlimited paid time off, health insurance, catered lunches, and more while you dive into an impressive array of challenges that will expand your expertise. At ODK Media, you'll have the opportunity to contribute meaningfully to our growth while enjoying a supportive and inclusive workplace culture. If you're ready to take a leap and join a company that celebrates diversity and innovation, check us out!

Frequently Asked Questions (FAQs) for Senior Accountant Role at ODK Media

What are the key responsibilities of the Senior Accountant at ODK Media, Inc.?

As a Senior Accountant at ODK Media, Inc., you'll oversee the accurate processing of vendor invoices and expense reports, conduct monthly closing tasks, and assist in preparing annual audits and tax filings. Your day-to-day will involve reconciling vendor accounts, managing cash forecasts, and supporting general ledger reconciliations. This role is vital as it ensures the overall financial health of our company, allowing you to contribute to process improvements along the way.