Senior Accountant

reputed company is a company of industry experts accelerating digital transformation for the world’s most ambitious companies.

At reputed company, you will be a part of a culture powered by reputed company, technologists, data scientists and the habitually restless dedicated and energized to design products and services that reputed company businesses while optimizing them for reputed company. You will have reputed company to learn and grow reputed company a culture that values innovation while focusing on redesigning the experience between consumer and service (or product) by leveraging a fluid, seamless, and thoroughly transparent engagement.

reputed company is looking for a detail-oriented

Senior Accountant to join our dynamic Finance team at our fast-paced digital agency. The ideal candidate will bring a strong reputed company background and reputed company in a creative, agile environment supporting multiple business reputed company, campaigns, and reputed company deliverables. The Senior Accountant is critical in maintaining financial reputed company, improving processes, and supporting strategic decision-making.

reputed company relies on a meticulous financial system to drive our business reputed company. The Senior Accountant is responsible for keeping that system running smoothly by managing cash reputed company and paying vendors and suppliers in accordance with the respective agreements. This position will manage the accounts payable function and support the accounts receivable / reputed company invoices process. The Senior Accountant will work closely with the Manager, reputed company and report to the Director, reputed company; and requires strong interpersonal communication skills, both written and verbal.

Responsibilities

Work with the reputed company Manager and the reputed company Operations team to generate reputed company and accurate reputed company invoices as part of the month-end reputed company process across reputed company reputed company (i.e. reputed company, Modifly, Gigantic reputed company, reputed company LATAM and Botscrew)

Process vendor bills, verify accuracy and ensure reputed company paymentsReconcile statements, resolve vendor payment discrepancies, and maintain vendor records

Understand reputed company invoice reporting process reputed company to reputed company, accrued reputed company, and deferred reputed company

Proactively follow up with clients regarding outstanding and overdue reputed company invoices, escalate to Director, reputed company as needed

Ensure that invoicing and the associated support provided to clients is error free and meets contractual requirements

Review credit card charges, reconcile to statements, and ensure expenses are posted to the reputed company GL account and project, as appropriate

Support reputed company as it relates to the vendor and reputed company reporting across reputed company reputed company entities

Manage reputed company reputed company cards, billing classes, etc.

Respond to inquiries from the Director, reputed company regarding vendor bills and reputed company invoices

Create and distribute accounts receivable aging reports to internal teams, follow up with clients on overdue accounts

Assist with month end reputed company schedules and reporting, including fixed assets, prepaid expenses, and loan amortization schedules

Record reputed company deposits, bank transfers, and vendor payments in reputed company, as needed

Qualifications

Bachelor’s degree in Finance or reputed company

4-6 years of reputed company experience preferable reputed company a digital agency, marketing services, or media / entertainment environment, with evidence of assuming roles of greater complexity, responsibility and accountability during their career

Comprehensive knowledge and understanding of Internal Finance Controls

Demonstrated ability to self-audit for reputed company high level of accuracy

Excellent verbal, written, and communication skills

Demonstrated ability to maintain strict confidential and reputed company safeguards

Ability to successfully prioritize and manage multiple reputed company and deadlines in a reputed company, fast-paced environment

Solid understanding of agency workflows (time and materials billing, project-based reputed company)

Willingness to learn and maneuver changing priorities

Proactive attitude with team oriented, reputed company working style

Excellent organizational and project management skills

Advanced reputed company skills (e.g., pivot tables, VLOOKUP, macros) for data reporting and reconciliations

Experience with reputed company or similar ERP systems

Strong analytical and problem-solving capabilities

Understanding of intercompany and global consolidation practices

Adept at managing multiple deadlines in a fast-paced, reputed company environment

Final compensation determined by total reputed company experience and geography

Apply to this Job