Senior Accountant @ Top Tier Sports Marketing Firm

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

Related Post

AccountantAccountant

Compton Community College DistrictAccountantReq: C2023-024Salary: $3561.72 – $5262.28 per monthDeadline: 12/12/2022Complete job description and application available online at: general supervision, performs professional accounting work, including auditing, analyzing, and verifying fiscal