Accountant
Support Controller, primarily financial in nature, with Company activities that will assist management, its shareholders and other users in making educated economic decisions about the Company's future. Continually working on operational/internal controls to streamline the Accounting processes.Responsibilities:Integral part of closing process, i.e. work paper generation, entry into our ERP systemReview of staff accountant/intern accounts payable entries into ERP system to verify correct amounts and GL account allocationsResponsible for all revenue entries and reconciliation of those entries made by other staff to ensure a timely revenue number at month end close and for audit purposes.Media reconciliation of select agencies from traffic entries to financial cash spend to affidavits. Media classification for sales revenue (media program reporting) for revenue rollupsCross training with the other Sr. Accountant inclusive of payroll processingSupports year end audit – managing the selection data gathering, prepping work papers, assisting w/ analytics, etc.Provide guidance and support to rest of accounting staff especially in Controllers absenceReportingMonthly financial deck creationAd hoc financial and technology projects
Title: Accountant
Salary: None
Description: Support Controller, primarily financial in nature, with Company activities that will assist management, its shareholders and other users in making educated economic decisions about the Company's future. Continually working on operational/internal controls to streamline the Accounting processes.Responsibilities:Integral part of closing process, i.e. work paper generation, entry into our ERP systemReview of staff accountant/intern accounts payable entries into ERP system to verify correct amounts and GL account allocationsResponsible for all revenue entries and reconciliation of those entries made by other staff to ensure a timely revenue number at month end close and for audit purposes.Media reconciliation of select agencies from traffic entries to financial cash spend to affidavits. Media classification for sales revenue (media program reporting) for revenue rollupsCross training with the other Sr. Accountant inclusive of payroll processingSupports year end audit – managing the selection data gathering, prepping work papers, assisting w/ analytics, etc.Provide guidance and support to rest of accounting staff especially in Controllers absenceReportingMonthly financial deck creationAd hoc financial and technology projects
Requirements: Mid-Senior level experience, Bachelor's Degree education
Fraudulent: No