Accounting Associate – Fortune Media

September 6

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Description

• Support day-to-day accounting operations. • Maintain financial records through analyzing balance sheets and general ledger accounts. • Prepare reports. • Collaborate with other departments. • Prepare period-end reconciliations and account analyses. • Prepare period-end journal entries. • Reconcile bank accounts accurately and in a timely manner. • Participate in month-end and quarter-end close activities, reporting, and analysis. • Assist with the annual financial statement audit and tax filings. • Assist with timely billing of new and recurring customer contracts. • Assist with supplier set-up and onboarding for new customers. • Assist with set-up and onboarding of new vendors. • Reconcile and review corporate card expenses in accordance with organizational policies. • Analyze and report daily cash activity. • Maintain proper controls in accordance with procedures for accounting and reporting. • Work on ad-hoc reporting and reconciliation activities for internal and external analysis.

Requirements

• Minimum Bachelor’s degree in Accounting, or equivalent work experience. • Minimum 1-year relevant experience. • CPA & Public Accounting experience preferred. • Understanding of US GAAP or IFRS and applicable industry standards. • Strong communication and interpersonal skills. • Highly organized and detail-oriented. • Ability to work independently and as a team member when needed. • Strong time management and organizational skills. • Strong work ethic and positive attitude with the ability to handle multiple tasks and priorities. • Advanced Excel Skills