Senior Staff Accountant

HOW YOU’LL MAKE AN IMPACT

• Be a vital member of the Accounting team owning month-end close tasks, with primary focus on Expense recognition and related processes
• General Ledger (GL) accounting - calculation, analysis, and preparation of journal entries (recurring and ad hoc), ensuring data integrity and accurate, complete, and timely record keeping and financial reporting
• Perform Balance Sheet reconciliations and maintain schedules/roll-forwards (e.g., cash, accruals, prepaids, fixed assets, credit cards, deferrals)
• Procurement (P2P) - Work as a trusted partner with all employees to manage company expense policies and procedures, including Purchase Order entry
• Work closely with Finance in Budget-to-actual spend tracking, reconciling expenses across multiple systems
• Accounts Payable (AP) – verify, classify, and record company expenses and payments ensuring accurate and timely processing
• Manage incoming and outgoing department communications on a daily basis, contacting vendors, partners, and collaborating with all internal and external stakeholders
• Analyze accounts, monitor trends, and flag anomalies, ensuring accurate, complete, and timely insight into all financial transactions
• Partner with Financial Planning team in gathering data for deep dive analysis and financial models needs (cash flow forecasting and media campaign profitability analysis)
• Actively collaborate cross-functionally with multiple departments (People, Media, Sales, etc.) on new and existing initiatives
• Be a key contributor to process changes and financial systems optimization initiatives
• Assist with Tax planning and payment management
• Participate in special projects and ad hoc analyses

WHAT YOU’LL NEED

• Bachelor’s degree in Accounting required
• Extensive US GAAP knowledge, CPA preferred
• Approximately 6 years of related work experience (public/private accounting)
• Experience working in technology, media, or digital advertising company a plus
• Extremely detail-oriented and very high level of accuracy – you take ownership in your work
• Excellent, proactive written and verbal communication skills
• High level of accountability and follow through
• Ability to set priorities and work independently as well as being a team player
• Goal-oriented with a focus on process improvement and desire to learn and improve
• Must be hands-on and comfortable with learning and building new processes from scratch
• NetSuite or related ERP system experience required
• Proficiency in Excel and Google sheets, as well as strong data analytic skills