Senior Staff Accountant Code JGADCSSA

This is a remote position.

• Own balance sheet accounts and maintain reconciliations for all balances within our FloQast system.
  
• Conduct initial preparation of balance sheet reconciliations and posting of adjusting journals as needed.
  
• Partner with the People Team to ensure payrolls are accurately entered into payroll platforms and approved on deadline.
  
• Process monthly payroll journal entries and pension contributions.
  
• Establish state tax registrations as needed
  
• Administer 401k and Pension plans
  
• Collaborate with the Global Controller to ensure timely completion of audits as required.
  
• Collaborate with international subsidiaries to ensure all intercompany balances are fully reconciled and settled on a timely basis.
  
• Conduct initial review of all P&L Operating & other expenses and analysis vs budget/forecast.
  
• Collaborate with Client Finance to ensure all client balances (WIP Deferred Media & Fees) are fully reconciled and support revenue recognition.
  
• Assist the Global Controller with preparation and presentation of monthly financial presentation to senior staff.
  
• Generate financial reports for review with Client Finance and senior management.
  
• Key contributor within the media and financial management systems to assure accurate and timely data.
  
• Other adhoc reporting requirements.
  

Requirements

• 2 years experience in finance or accounting in a media agency or professional service environment
  
• Experience working in a global organization.
  
• Experience of working in a collaborative team environment.
  
• CPA candidate or above (or local equivalent)
  
• Must have Fiber Optic internet with at least 25 Mbps bandwidth
  
• Must have a backup desktop or laptop with the latest OS
  
• Must be able to work from 12AM to 12AM
  

Benefits