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Senior Staff Accountant
Posted 2 months agoViewed
💎 Seniority level: Senior, 5-7 years
🔍 Industry: Advertising/Marketing
🏢 Company: Unlock Health👥 101-250Information ServicesAdvertisingConsultingMarketingHealth Care
🗣️ Languages: English
⏳ Experience: 5-7 years
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field
- 5-7 years of accounting experience
- Strong accounting skills and working knowledge of GAAP and internal controls
- Must be detail-oriented with strong organizational skills
- Possess well-developed interpersonal and communication, verbal, and written skills
- Must be results-oriented with the ability to balance multiple projects and meet deadlines
- Must be highly motivated and have the ability to function independently
- Analytical thinker and problem-solver
- Experience with Workamajig advertising agency accounting software a plus
Responsibilities:
- Participate in the month-end close process by completing analysis and preparing journal entries such as accruals and deferrals
- Prepare monthly balance sheet account reconciliations
- Perform in-depth variance analysis for revenue and operating expenses
- Assist in preparing and consolidating financial reporting and analysis for P&L and balance sheet
- Update daily cash report and assist with cash forecasting
- Lead sales tax reporting and filing
- Complete various schedules for management reporting
- Assist with year-end financial statement audit
- Provide direction to Accounting Specialists as needed
- Work on special projects as needed
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