Our client is a Global Multi-Media Marketing, and Entertainment Firm. This is a fast-pace environment that has strong camaraderie and firm growth. They have great professional growth and a lot of tenured professionals that have moved up quickly!
They are seeking an accounting professional (on the Revenue side) to join their Advertising Marketing team as a newly created role due to growth. This role will be reporting to the head of the team working with Sales, Operations, Legal, and HR.
Duties:
- Review Revenue entries to ensure accuracy of Advertiser/Marketing Revenue
- Analyze contracts to determine proper revenue recognition
- Review and Analyze customer accounts for non-payments, delayed payments and other irregularities
- Responsible month-end close processes by posting transactions and performing detailed review and analysis
- Assist in month-end reconciliation of balance sheet accounts
- Assist with year-end financial audit and other audits as required
- Reconcile corporate credit card and prepaid card activity
- Ensure accurate and timely reporting of financial results, and undertake special projects as requested
- Contribute to the team’s goals by taking on a variety of tasks as needed
- Initiate solutions for issues that come up throughout various accounting processes via Workday Financial and Salesforce ERP systems
- Assist in the onboarding process for new employees
Skills/Qualifications:
- Bachelor’s Degree in Accounting is preferably
- Minimum 2+ years of accounting experience
- Understanding in Revenue Recognition, Balance Sheet, and General Ledger