Senior Accountants - Revenue & Consolidations

We are working with a $1B+ global advertising powerhouse hiring TWO new Senior Accountants! This company focuses on innovation, technology, and sustainability and is a top-voted workplace.

They are currently looking for a Senior Accountant with experience in Revenue and another with a focus on Consolidations. Both positions offer an exciting opportunity to work alongside a dynamic and collaborative team, engaging with some of the best talent across the world.

Things to get excited about:

• A collaborative, young team with hands-on management
• Clients include: Google, Bacardi, Levi's, Jim Bean, Nestle, and many more
• Flexible hybrid schedule with an easily accessible Loop office
• Super acquisitive company with endless opportunities for growth 

Responsibilities:

• Prepare, examine, and analyze accounting records and other financial reports to assess accuracy and conformance to reporting and procedural standards
• Drive the monthly revenue close process, including deferred revenue, revenue accruals, prepare journal entries, account reconciliations, revenue reporting, and flux analyses
• Research and resolve accounting discrepancies and irregularities related to revenue and inventory
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
• Determine monthly accruals for unbilled revenue and cost of sales per internal accounting policies
• Ensure accurate and timely reporting of monthly, quarterly and year-end close related to revenue and inventory
• Assist in the improvement of the revenue and inventory processes
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses
• Partner with various stakeholders throughout the organization to compile data used during the month end close process
• Assist in internal and external audits

Qualifications:

• 2+ years of experience with financial systems, budgets, financial reporting, financial data analysis and auditing - Big 4 or public company experience preferred
• Experience analyzing revenue and cost recognition
• Bachelor’s Degree in Accounting
• CPA preferred
• Ability to professional drive change and process
• Extremely high level of written and verbal communication skills
• Strong background in Microsoft Office, highly proficient in Excel

Posted On: Monday, April 17, 2023