Current Positions

Senior Accountant (1011954)

Our client is an advertising agency. They are looking for a temp to perm Senior Accountant to join their Manhattan, NY office.

Responsibilities

  • Produce journal entries for monthly close including monthly accruals
  • Oversee the billing of intercompany costs to local subsidiaries
  • Complete cost allocations to local subsidiaries
  • Document intercompany balances and resolution of out of balance issues
  • Report P&L, Balance Sheet and other schedules in BFC each month
  • Prepare and review monthly account reconciliations for HQ and subsidiaries
  • Handle vendor setup and pay vendor invoices as they come due
  • Analyze and settle intercompany balances each month
  • Calculate and report on quarterly forecasts
  • Assess and resolve various internal control matters

Requirements

  • Bachelor's degree in Accounting
  • 4+ years of relevant accounting experience
  • Able to perform monthly close activities
  • Experience reporting P&L and Balance Sheet
  • Media industry background preferred
  • Able to articulate accounting topics to all employees
  • Skilled in Donovan ERP system, Mediaocean, and SAP BFC
  • Advanced Excel skills (Pivots, V lookups, and Macros)
 

Industry

Advertising

Term

Temporary

Base Salary

$40-50/HR

Bonus Eligible

No

Location

New York City, NY


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