Accountant

• Preparing reconciliations of varying degrees of difficulty for multiple lines of business
• Researching and resolving exceptions using system generated reports and documented procedures
• Collaborating with business partners to resolve accounting issues
• Conveying reconciliation and process information during audits to both internal and external auditors
• Assisting department manager in executing the training plans for new employees
• Interacting with business partners and/or third-party vendors during project implementation

Reconciliation Accountant

• Review customer contracts and determine appropriate revenue recognition treatment under ASC 606, including documenting nonstandard terms
• Own key components of the monthly and quarterly close, including journal entries, reconciliations, and variance analysis
• Partner with cross-functional teams to provide revenue insights and support deal structuring decisions
• Support external audits and ensure revenue-related documentation and controls are buttoned up
• Help scale and improve revenue systems, processes, and controls as the business grows
• Participate in revenue accounting and quote-to-cash cycle special projects
• Support cross-department efforts and build relationships with other teams, including accounting, FP&A, sales, deal desk, and legal

Senior Revenue Accountant

• Prepare, review, and submit financial reports to Group Accounting ensuring accuracy and completeness.
• Prepare and analyze monthly journal entries, including complex or non-routine items.
• Perform and review balance sheet reconciliations including identifying discrepancies and resolving issues independently.
• Prepare accurate fixed asset-related schedules including collaborating with owners to validate activity for month-end close and forecasting.
• Manage financial components of material setup including transfer price standard cost calculations and inventory transaction reviews.
• Analyze financial data to support budget, forecasting and performing insights.
• Manage and review monthly intercompany billing to ensure accurate and timely chargebacks.
• Calculate, analyze and research monthly commission & quarterly payments, communicate results promptly to relevant departments.
• Provide documentation and respond to inquiries for internal and external audits.
• Develop and enhance process control procedures, including complex workflows and cross-functional processes.
• Oversee document retention compliance by communicating destroy dates, coordinating with departments, and maintaining retention requirements.
• Generate ad hoc reports and provide advanced accounting support as needed.

Senior Accountant

• Responsible for meeting established month end close deadlines for preparing assigned journal entries
• Work with various business units to prepare and post monthly journal entries
• Assist in accounting for cash, fixed assets, prepaid expenses, and other key balance sheet and income statement accounts
• Assist in various invoicing related tasks for our advertising agency and other business units including preparing and reviewing billing templates, reconciling pass-through expenses to billings, and compiling information for the invoicing process
• Lead the resolution of issues on all assigned accounts and reconciliations to ensure proper and accurate reporting
• Prepare monthly balance sheet reconciliations on a timely basis
• Prepare monthly fixed asset reports and journal entries
• Prepare audit schedules and work directly with external auditors on related items
• Recommend and implement improvements to accounting controls, procedures and policies
• Demonstrate a commitment to diversity, equity, and inclusion through continuous development, modeling inclusive behaviors, and proactively managing bias.

Accountant I

• Support and progressively own components of the monthly close process (target: 5–7 business days)
• Prepare and post journal entries, including accruals, deferrals, and reclassifications
• Ensure transactions are recorded accurately and in the appropriate accounting period
• Assist in preparation of monthly financial statements and reporting packages
• Perform and maintain monthly balance sheet reconciliations
• Review payables for accuracy, proper coding, approvals, and documentation
• Identify and record necessary accruals and estimates
• Collaborate with Accounting and Operations teams to ensure alignment of financial data
• Support audit and lender requests by providing accurate documentation and analysis

• Maintain and reconcile general ledger accounts
• Prepare and post journal entries
• Manage monthly, quarterly, and annual close processes
• Manage accounts payable and receivable, including reconciliations
• Prepare accurate and timely financial reports
• Support budgeting processes and variance reporting
• Ensure compliance with GAAP and internal control standards
• Serve as a primary point of contact for assigned clients
• Respond to financial inquiries clearly and promptly
• Meet regularly with clients to review financials and support decision-making
• Explain financial reports, including board-level reporting as needed
• Support client onboarding, including system setup and process alignment
• Coordinate annual audits and assist with required documentation
• Identify and recommend process improvements to enhance efficiency and accuracy
• Partner with internal teams to ensure consistent, high-quality client service
• Share knowledge and support team members as needed

Accountant, Nonprofit

• Own Expense Accounting: Manage monthly expense recognition for assigned brand(s), including proper classification, accruals, and deferrals, using system controls and automation to ensure accuracy and consistency.
• Ensure GAAP Compliance: Record expenses in the appropriate accounting period in compliance with U.S. GAAP, applying sound judgment and data validation practices.
• Manage Fixed Assets & Intangibles: Record fixed asset capitalization, depreciation, and amortization of intangible assets, leveraging accounting system workflows to streamline processes.
• Reconcile Intercompany Activity: Balance and reconcile intercompany accounts monthly, identifying discrepancies and using data analysis to drive timely resolution.
• Prepare Journal Entries: Prepare and post general ledger journal entries with clear, complete supporting documentation, ensuring audit readiness and transparency.
• Perform Account Reconciliations: Complete balance sheet reconciliations for prepaids, accrued expenses, accounts payable, credit cards, intercompany, fixed assets, and intangible assets, using reconciliations as a diagnostic tool to surface trends and risks.
• Analyze Expense Variances: Perform period‑over‑period expense analysis and provide clear, logical explanations for fluctuations, using data and reporting tools to generate actionable insights.
• Support Reporting & Analysis: Maintain accurate financial records and provide detailed support for ad hoc analysis, management reporting, and business decision‑making.
• Support Audit & Special Projects: Assist with the annual audit by preparing schedules and responding to auditor inquiries; participate in special projects that improve processes, systems, or scalability.
• Contribute to Continuous Improvement: Partner with peers to enhance accounting workflows, including the thoughtful adoption of automation, AI‑enabled tools, and best practices as the business evolves.

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Reconciliation Accountant

Senior Revenue Accountant

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Accountant I

Senior Accountant

Accountant, Nonprofit

Staff Accountant, Expense