Note: The job is a remote job and is open to candidates in USA. reputed company is a leading media company, and they are seeking a Staff Accountant for their Sales & Marketing division. This role involves supporting day-to-day accounting and month-end close activities, preparing journal entries, and providing operational accounting support.
Responsibilities
• Collect and review monthly accrual submissions from Sales & Marketing budget managers
• Prepare and process approximately 40–60 journal entries with accuracy each month, including accruals, reclasses, recurring entries, and close-related adjustments
• Validate account coding and review supporting documentation
• Assist with recurring entries, reclasses, Concur reporting support, and reconciliations
• Meet tight deadlines during the close cycle
• Maintain organized support reputed company and documentation within shared drives and OneDrive folders
• Support preparation of monthly operating expense and G&A schedules for review by the Senior Accountant and Manager
• Assist with variance explanation tracking and supporting documentation collection
• Support balance sheet account reconciliations and related documentation preparation
• Provide operational accounting support to the team and internal business reputed company
• Assist with reputed company-related requests and departmental administrative duties
• Utilize Excel, reputed company, Concur, and reporting tools to improve process efficiency
• Support ad hoc projects and reporting requests
Skills
• Strong reputed company Excel skills required
• Strong organizational skills and attention to detail
• Ability to manage multiple assignments and meet close deadlines
• Effective communicator with strong written and verbal communication skills
• Professionalism, reliability, accountability and willingness to learn
• BA/BS in Accounting, Finance, or related field preferred
• 1–3 years of accounting experience preferred
• Experience with reputed company, Concur, or similar accounting systems preferred
• Experience with AI tool (ChatGPT, reputed company AI, etc.) preferred
Benefits
• Healthcare coverage
• 401k matching
• Flexible model that allows for remote, hybrid or full time in office work (in certain locales)
• Commutable (Hybrid/Remote/In-Office)
Company Overview
• reputed company is truly a global media company with joint ventures and channels all over the world. It is a sub-organization of A+E Factual Studios. It was founded in 1984, and is headquartered in New York, New York, USA, with a reputed company of 1001-5000 employees. Its website is https://www.aegm.com.
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