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Senior Staff Accountant

Posted 22 days agoViewed

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💎 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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