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Sr. Accountant ( Marketing or Creative Agency Background, no FP&A)
Sr. Accountant (Marketing or Creative Agency experience required no FP&A applicants)
Sr. Accountant (Marketing or Creative Agency experience required no FP&A applicants)
We are seeking candidates who come from the advertising, marketing, and creative agency space.
Salary: $80-90k This is the minimum + maximum base salary that we, in good faith, are willing to pay at the time of the posting. Salary commensurate with experience.
About the Job:
ACCELERATION COMMUNITY OF COMPANIES:
Acceleration Community of Companies (ACC) is a marketing, communications, and advisory firm that was created to guide and advise clients to move quickly and efficiently with their branding, marketing, and media decisions. ACC offers a new and integrative service of best-in-class resources, where strategy, technology, and creativity converge.
REQUIREMENTS AND QUALIFICATIONS:
Education/Certification:
- Degree in accounting, finance, business, or related fields, Master’s preferred.
- A certified Public Account (CPA) title is preferred.
Work Experience:
- 3-8 years of experience.
- Advertising or Marketing Agency Experience.
Major Job Objective and description of responsibilities/milestones/key objectives:
The Senior Accountant is responsible for assisting the Multi-Agency Controller and Multi-Finance CFO in the coordination and execution of assigned projects. In this role, the Senior Accountant is responsible for sound, proper and timely execution of all assigned work and helping ensure that financial records are recorded by GAAP and are timely completed and reported in.
ACC Senior Accountant:
- Become familiar with products, and financial tools that are used to support the agencies.
- Balance Sheet analysis and reconciliation that include bank reconciliation, credit card activity, tracking, and timely recording and reconciliation.
- Support current ERP applications NetSuite, Accountability, and QuickBooks for MKG, Pixly, Stripe, and Pink Sparrow.
- General ledger accounting recording, journal entries, and reporting for all Agencies.
- Full cycle accounting AP/AR.
- Month-end closing and account reconciliations.
- Monthly Bank reconciliations.
- Become familiar with the clients’ names and projects to ensure accurate recording, tracking, and reconciliations.
- Support all aspects of day-to-day account recording and reporting.
- Foster a positive relationship with key team members at all levels of the organization.
- Handle assigned work requests in an efficient, timely manner.
- Maintain communications with appropriate agency and client personnel to ensure that assigned work is handled in a positive, timely, and efficient manner.
Knowledge / Skills / Abilities:
- Very knowledgeable about US GAAP.
- Familiar with QuickBooks, NetSuite, Accountability, and Paylocity a plus.
ESSENTIAL FUNCTIONS:
- Monthly Financial Closing, Account reconciliation, Business Analysis, and Monthly and Quarterly financial reporting.
- Communicate effectively orally and in writing.
- Interact professionally with various levels of Company employees and outside representatives.
- Prepare reports and correspondence.
- Represent the Company before Agency Management, Corporate, and Clients.
- Handle highly confidential information.
- Meet tight time constraints and deadlines.
- Analyze situations and identify problems.
- Exercise judgment and resourcefulness in making decisions.
- Travel is primarily local during the business day, although some out-of-area and overnight travel may be expected.
