Staff Accountant handling accounts receivable and financial close processes in a performance marketing firm. Collaborating with teams to improve financial reporting efficiency and internal controls.
Responsibilities
Assists with customer invoicing process
Prepares monthly general ledger & Intercompany journal entries
Regularly maintains detailed and supported reconciliations of all assigned balance sheet accounts
Assist with collection efforts
Investigate & reconcile client accounts as needed
Develops and maintains customer relationships as part of accounts receivable team
Prepare documentation for internal and external auditors, as required
Special projects as assigned
Requirements
Bachelor’s Degree in Accounting or Finance required
1+ years’ experience in accounting or related field
Relevant experience with the financial close process
Proficient in Excel
Willingness to establish and maintain effective working relationships throughout the company
Experience with NetSuite or Oracle, a plus
Benefits
Fully stocked kitchen
Catered breakfast and lunch
Competitive compensation
Ample career and professional growth opportunities
Hybrid work model
Health, dental, and vision insurance
Pre-tax savings plans and transit/parking programs
401K with competitive employer match
Volunteer and philanthropic activities throughout the year
Educational and social events
Opportunity to work for a high-flying performance marketing company!
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