Position Details ----------------
Senior Accountant -----------------
Apply Now ------------
Regular FT ------------
Summary --------
We are seeking a highly motivated Senior Accountant to join our growing accounting team at a publicly traded media and technology company focused on subscription-based streaming content centered around conscious media, yoga, wellness, and personal transformation. This role will play a key part in supporting the monthly close process, SEC reporting, and technical accounting activities while ensuring compliance with U.S. GAAP and SEC regulations. The Senior Accountant will work cross-functionally with finance, FP&A, and engineering teams to support the financial reporting requirements of a dynamic digital media business.
Position Overview ----------------
The ideal candidate has a strong understanding of public company accounting, revenue recognition, ASC 606, and financial reporting, and thrives in a fast-paced environment. Responsibilities will include:
Key Responsibilities -------------------
Financial Close & Reporting Prepare and review monthly and quarterly journal entries, account reconciliations, and supporting schedules. Assist with the monthly and quarterly close process, ensuring accuracy and adherence to reporting timelines. Analyze financial statement fluctuations and provide explanations for management review. Maintain and improve accounting documentation and internal controls.
SEC Reporting Support the preparation of SEC filings, including Forms 10-K, 10-Q, and 8-K. Assist in drafting financial statement footnotes and accounting policy disclosures. Coordinate with external auditors and internal stakeholders during quarterly reviews and annual audits. Ensure compliance with U.S. GAAP and SEC disclosure requirements.
Revenue & Content Accounting Assist with revenue recognition analysis under ASC 606, including subscription revenue and other digital revenue streams. Support accounting for content costs and capitalization policies related to proprietary media and streaming content. Analyze new revenue arrangements to determine appropriate accounting treatment.
Technical Accounting Assist with research and documentation of technical accounting matters, including new accounting standards. Prepare accounting memos to support complex transactions, such as acquisitions, equity transactions, or strategic partnerships. Support goodwill and long-lived asset analysis where applicable.
Accounts Payable Support Provide backup support for the Accounts Payable function, including reviewing invoices for proper coding and approval, preparing vendor payments, and assisting with the weekly AP payment run. Ensure vendor payments are processed in accordance with company policies, internal controls, and established payment schedules. Assist in maintaining accurate vendor records and documentation to support audit and compliance requirements.
Process & Controls Participate in SOX compliance efforts, including documentation and testing support. Identify opportunities to improve processes, automation, and financial reporting efficiency. Maintain strong internal controls over financial reporting.
Qualifications ------------
Skills & Competencies --------------------
Why Join Us ------------
More About Gaia ----------------
Gaia is a transformational network to empower a global conscious community. We are a publicly traded company in Louisville, Colorado, offering global video streaming of over 8,000 original series, shows, films, documentaries, and practices for conscious living to our members in over 190 countries. Our vast video library serves as a vessel for the community we seek to empower. We are not a subscription service that streams whatever pays our bills. Our content goes deep into select niches of seeking truth, transformation, alternative health, and yoga channels. We expect you to have explored Gaias library of original shows, documentaries, and films. If our work on ancient wisdom, who are we, our true history, cover-ups, and metaphysics resonates with you, you might be a good fit for Gaia. We seek to hire and inspire employees who embrace our mission to empower a global conscious community, who hope their work empowers our community of inspired members to be a catalyst of transformation.
Perks of Working with Us -------------------------
Full-time employees are offered alternative and traditional medical benefits, including preventative coverage, as well as dental, vision, 401K, and life insurance. Apply Now