Our client is a global marketing services firm.
As a Senior Accountant, responsibilities include but are not limited to:
Prepare journal entries (standard and ad hoc) with supporting backup Track prepaid amounts and record amortization entries General ledger analysis and reconciliations, including bank statements, client revenue reconciliation, and fixed assets Assist with the month end close, schedules, and financial reporting, including budget review and analysis Research and responding to external and internal inquiries Coordinate inter-company balances, review business units and explanation of variances Reconcile and review G/L accounts to ensure accuracy and identify/resolve discrepancies Maintenance of current ERP modules along with enhancement to current environment Supervise junior accounting staff in completion of daily tasks Special projects as needed
Knowledge + Skills:
BS in Accounting or related field 3-5 years general accounting and reporting experience, advertising agency, production, post production or entertainment industry preferred Possess superior organizational skills, attention to detail, sound judgment, tact and discretion Communicate effectively and tactfully with people on all levels Advanced Excel Skills Experience in ERP systems Able to handle multiple assignments, meet deadlines and think analytically