Accountant

• Prepare journal entries, accruals, expense amortizations, reconciliations, and financial schedules.
• Support client billing cycles, media costs allocations, and pass-through expenses.
• Review/validate media plans and insertion orders for financial accuracy.
• Reconcile media spend, production costs, and vendor invoices.
• Process transactions, run reports, maintain GL accuracy.
• Support SAP FI/CO workflows and help troubleshoot discrepancies.
• Prepare P&L summaries, variance analysis, and management reporting for internal stakeholders and clients.
• Ensure adherence to company policies, GAAP, SOX controls (if applicable), and internal audit requirements.
• Partner with media planners, client services, AP/AR, and project management teams on financial accuracy and timely reporting.
• Identify and implement enhancements to streamline billing, close, and SAP workflows.

Mid-Level Accountant – Media & Advertising, SAP

Senior Accountant

General Ledger Accountant II

Project Accountant II

Accountant

Senior Regional Accountant