Help establish and document policies, procedures and best practices across the department Prepare and maintain meaningful KPI’s for management.
Oversee all new processes and ventures Manage billing and maintain high level of billing accuracy Oversee audit revenue recognition and deferred revenue schedules Review monthly account reconciliations Review agings and determine course of action with collections staff n n Requirementsn CPA license or eligibility a plus Public/Big 4 accounting experience Print and/or digital media experience a plus Strong knowledge of GAAP Proficient with the Microsoft Office Suite, including strong Excel skills Working knowledge of ERP Strong analytical, problem-solving and organization skills Excellent verbal, written and interpersonal communication skills Able to communicate with professionals at all levels Able to be discreet with confidential/sensitive information Able to work both independently and collaborate as part of a team Able to adapt to changing priorities Detail-oriented n n Experiencen Bachelor’s degree in accounting, finance or related field and a minimum of 5 years’ relevant experience REF # 36514