Staff Accountant
Our client, a large independent out-of-home advertising company based in New York, has an opening for a a responsible, detail-oriented, and driven accounting professional who will play a key role in performing all major accounting, reporting, and business support functions.
The Staff Accountant will have full end-to-end accounting, reporting, and business support responsibility over a portfolio of collegiate properties. Specific responsibilities will include detailed General Ledger Accounting and performance tracking, month-end close and reporting, Revenue, Expense, and Balance Sheet Reconciliations; Accounts payable; Billing and Accounts Receivable tracking, Monthly/quarterly reporting, Sponsor contract management.
Responsibilities:
- Detailed tracking and monitoring of all contracted revenues, costs, and accruals.
- Perform reviews of Deal Forms and Contracts and apply / track contracted revenue recognition and customer billings/collections.
- Responsible for general ledger accounting function and monthly/quarterly closes for, including (i) recording of all accounting entries/maintaining general ledger; (ii) preparation/support of balance sheet reconciliations/analyses.
- Strong collaboration with Operations on business activities and processes. Key support person to the business and accounting team, including issues investigation and resolution.
- Perform Expense analysis and accounts payable function, including (i) processing of vendor invoices; compilation and allocation of expenses extracted from Concur, the Company’s Travel and Expense Reporting system; (iii) filing and maintenance of A/P records.
- Responsible for Accounts Receivable function, including (i) processing of sponsor invoices (ii) tracking of collections by the sponsor, and (iii) AR reporting and collaboration.
- Maintain Monthly Settlement Files and reporting, including Settlement / Revenue Share accounting according to contractual deal terms.
- Support external audit requirements.
Qualifications:
- College degree in Accounting
- Proficient in Microsoft Excel
- Must be proficient (3-5 years experience) working in a general ledger accounting system and interfacing modules (AR, AP) with monthly closing requirements– working knowledge of Microsoft Dynamics BC365 accounting system is a plus
- Working knowledge of Hyperion HFM, a plus
If this sounds like you then please send us your CV now!
Due to the high volume of applications, only successful candidates will be contacted.