Senior Accountant

ODK Media, Inc

Senior Accountant supporting month-end close processes and financial reporting at ODK Media. Collaborating with finance team to manage multi-entity accounting responsibilities.

Posted 5/6/2026full-timeIrvine • California • 🇺🇸 United StatesSenior💰 $70,000 - $100,000 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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!

ATS Keywords

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Hard Skills & Tools

journal entriesaccount reconciliationsfinancial statementsintercompany accountingwithholding tax calculationspayroll reconciliationaudit preparationaccounts receivableaccounts payableCIP tracking

Soft Skills

detail-orientedorganizational skillsanalytical skillsability to manage multiple prioritiesability to meet deadlines independently

Certifications

CPACPA candidate