Senior Accountant responsible for revenue recognition and financial analysis in a hybrid role. Collaborating with departments to ensure accurate financial reporting and compliance with GAAP.
About the role
- Senior Accountant joining CourtAvenue's dynamic Finance team. Responsible for financial integrity, improving processes, and maintaining accounts receivable in a fast-paced agency environment.
Responsibilities
- Prepare revenue recognition at month end, including entries for deferred and accrued revenue.
- Generate client project invoices on a monthly and as-needed basis; follow up on aged Accounts Receivable
- Manage and track client change orders and purchase orders
- Filing of SOWs, Change Orders, maintain accounting file
- Cash flow forecasting
- Review credit card charges, expense reports and ensure expenses are posted to the proper GL account and project, as appropriate
- Support the team as it relates to the vendor and client reporting across all CourtAvenue entities.
- Respond to inquiries regarding passthrough vendor bills and client invoices
- Assist with month end close schedules and reporting, including import of trial balances, review intercompany revenue and cost of sales, revenue by client.
- Assist with Payroll Journal EntriesAssist Director, Accounting and CFO with annual budget preparation and monthly revenue forecasting by client
Requirements
- Bachelor’s degree in Finance or Accounting
- 4-6 years of accounting experience preferable within a digital agency, marketing services, or media / entertainment environment, with evidence of assuming roles of greater complexity, responsibility and accountability during their career
- Comprehensive knowledge and understanding of Internal Finance Controls
- Demonstrated ability to self-audit for very high level of accuracy
- Excellent verbal, written, and communication skills
- Demonstrated ability to maintain strict confidential and privacy safeguards
- Ability to successfully prioritize and manage multiple projects and deadlines in a complex, fast-paced environment
- Solid understanding of agency workflows (time and materials billing, project-based accounting)
- Willingness to learn and maneuver changing priorities
- Proactive attitude with team oriented, collaborative working style
- Excellent organizational and project management skills
- Advanced Excel skills for data reporting and reconciliations
- Experience with Netsuite or similar ERP systems
- Strong analytical and problem-solving capabilities
- Understanding of intercompany and global consolidation practices
- Adept at managing multiple deadlines in a fast-paced, collaborative environment
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Senior Accountant responsible for M&A accounting workstreams related to entity transactions. Performing GAAP compliance and onboarding/offboarding of entities while collaborating with various departments.
Senior Accountant responsible for coordinating month - end close ensuring GAAP compliance. Collaborating with teams for revenue analysis and overseeing accounting processes.
Project Accountant III for large - scale public construction bond program at Los Angeles Community College District. Expertise in invoice processing, financial reconciliation, and vendor payment coordination required.
GL Accountant overseeing NetSuite general ledger accounting for international entities. Managing financial reporting, tax compliance, and month - end close processes collaboratively.
Senior Accountant managing loan accounting processes and ensuring reporting accuracy for financial institution. Collaborating with team members to enhance data integrity and implement process improvements.
Project Accountant managing financial tasks in multi - million dollar construction projects with a focus on budgeting and compliance. Partnering with teams for strategic financial decisions.
Assistant Management Accountant supporting finance functions, assisting with accounting tasks in a dynamic tech company. Maintaining ledgers, processing invoices, and collaborating with stakeholders.
Accountant managing supplier - related financial transactions for a fast - growing software and consulting company across Europe. Responsible for accounts payable, supplier payments, and reconciliations.
Staff Accountant managing global accounting operations for NewStore across multiple entities. Supporting financial reporting, audits, and process improvements within a hybrid work environment.