Production Accountant
Freelance
Confirmed live in the last 24 hours
IPG DXTRA

51-200 employees

Diverse communications network offering creative solutions
Company Overview
IPG DXTRA stands out as a global leader in the communications industry, offering a unique blend of expertise in PR, branding, digital, experiential, influencer, and entertainment sectors. The company's competitive advantage lies in its ability to deliver creative and impactful solutions at the speed of culture, ensuring clients stay relevant and ahead of the curve. Its commitment to learning and sharing knowledge further fosters a culture of continuous growth and collaboration.
Consulting

Company Stage

N/A

Total Funding

N/A

Founded

2006

Headquarters

New York, New York

Growth & Insights
Headcount

6 month growth

-10%

1 year growth

-19%

2 year growth

-32%
Locations
San Francisco, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
SAP Products
Excel/Numbers/Sheets
CategoriesNew
Accounting
Requirements
  • 1-2 years of corporate experience in a finance setting
  • Proficiency in Google Sheets and Microsoft Excel (formulas, pivot tables, etc.)
  • Experience with financial reporting systems; Hyperion or SAP experience a plus
  • Ability to be flexible and work in a fast-paced, deadline-oriented environment
  • Close attention to detail
  • Excellent organizational, interpersonal, and communication skills (both written and verbal)
  • A high degree of discretion and confidentiality required
Responsibilities
  • Work with Project Leads throughout the budgeting process
  • Become savvy on our Budget Management tool to serve as the lead in maintaining the budget and following all processes for updates
  • Supporting area leads with purchase order management - open, track, close, and reconcile
  • Work with Project and area leads to report accurate project financials through regular reviews of job cost reports
  • Travel to the event to support budget tracking and onsite adds
  • Lead the post-event reconciliation process, including meetings with the area lead, Project Lead, and finance team to meet client deadlines
  • Support the setup of vendor onboarding as necessary
  • Maintain organization of electronic documentation
  • Track client billing through purchase orders and invoices, including AR collections if needed
  • Prepare utilization/missing time reports and follow up as necessary
  • Provide ad hoc reporting and analysis