• Intercompany Staff Accountant

    Requisition ID
    2018-5155
    # of Openings
    1
    Job Locations
    US-NY-New York
    Category
    Finance and Accounting
  • Overview

    The Staff Accountant will join the Worldwide Headquarters’ team. The team oversees all of the financial aspects of Y&R and Wunderman Worldwide Headquarters operations including financial reporting, budgets, forecasts, accounts payable and SOX.

    Responsibilities

    Major Responsibilities:

    • Responsible for month end close for several HQ offices and reporting packages
    • Support financial transactions with record keeping and documentation
    • Monthly intercompany billing
    • Analyze complex financial reports and records
    • Make recommendations based on analysis and review of expenditures versus budget/updated forecasts
    • Take ownership of all accounts payable approvals and confirm these approvals are in line with approval matrix
    • Prepare standard journal entries and adjustment entries to support monthly close
    • Variance analysis and performing account reconciliations
    • Prepare accruals, fix assets, pre-paid, accounts payable and intangible/tangible schedules and supporting calculations
    • Prepare P&L account analysis to support management reports
    • Utilize hands-on accounting experience and in-depth understanding of accounting principles and company practices to perform basic complex accounting activities and financial analyses
    • Assist with the preparation of schedules and documentation to support audits and tax preparation. Document and monitor internal controls in support of SOX compliance
    • Coordination of more complex accounting projects and initiatives with other members of the accounting and finance team or other departments

    Qualifications

    General requirements:

    • Bachelor’s degree in accounting
    • 0-2 years’ experience in accounting roles, preferably in advertising/media industry
    • Hands-on, self-starter, proactive and re-active as required
    • Ability to meet a constant stream of deadlines
    • Detail-oriented and organized
    • Required to work both independently and collaboratively with different levels of employees
    • Outstanding analytical and problem-solving skills
    • Excellent MS Office skills
    • Should be willing to accept additional assignments and assist other team members as necessary
    • Communicate clearly, both written and verbal, at all level of the organization
    • Special projects as needed
    • Be prepared to work overtime to meet assigned deadlines

     

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Need help finding the right job?

    We can recommend jobs specifically for you! Click here to get started.