Facebook pixel

Senior Accountant
Confirmed live in the last 24 hours
Locations
Washington, DC, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
SAP Products
Excel/Numbers/Sheets
Power BI
Responsibilities
  • Responsible for the Monthly Financial Statements for assigned entities
  • Fully own month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysis:
  • Proper revenue recognition is applied and compliance with GAAP - Detail understanding of ASC 60
  • Working closely with Client Finance team to ensure Advance Billing, WIP, Deferred Revenue, Recognized Revenue accounts are accurate and recorded according to ASC 606 and company policy
  • Cash Reconciliation
  • Credit Card reconciliations and recording of expenses
  • AP, AR, etc. subledger reconciliations
  • Record fixed asset depreciation, intangibles amortization, etc entries
  • Misc. month end accruals
  • Reconciliation of Intercompany activity with other Stagwell subsidiaries
  • Work with the central AP, AR, and Billing Teams throughout the month to achieved desired outcomes for month end close
  • Upload approved trial balances and ancillary reports to Stagwell's reporting tool, Hyperion
  • Report weekly client payments to brand management
  • Assist in local tax compliance for misc. IRS, state and city requirements
  • Assist in SOX compliance by maintaining strong accounting controls and practices over financial reporting
  • Assist in the Internal/External Audits: prepare schedules as assigned and conduct audit research and answer questions
Code and Theory

501-1,000 employees

Digital-first creative agency