Senior Accountant

Summary of Position:

This position supports the revenue function for the company.  They will help ensure revenue is recorded in accordance with contractual terms. Primary function includes recording monthly revenue journal entries, revenue reconciliations, and issuing invoices. They will also support AR and working capital reporting.

Job Duties: 

• Supports the full cycle of Revenue for the firm
• Preparing monthly revenue recognition and revenue by client schedules for financial reporting
• Working with project directors to confirm and record monthly revenue journal entries and invoice details
• Working with project directors to maintain accurate/timely time entry
• Tracking and reconciliation of deferred and prepaid revenue balances
• Contribute to continuous improvement of the revenue process
• Assist with preparation for external and internal audit
• Tracking A/R and submitting reporting to our parent company Omnicom
• Working with project teams to ensure A/R is collected in a timely manner (no external collection contact)
• Tracking gross exposure and credit limit for clients
• Special projects as needed

 

Qualifications: 

• Knowledge and Skills
  • High attention to detail, organization and ability to multitask
  • Knowledge of GAAP Revenue Recognition rules
  • Strong communication (oral & written) and interpersonal skills
  • Team player with a professional business acumen
  • Intermediate to advanced understanding of MS Office
  • Experience in Microsoft D365 preferred
  • Ability to work independently
  • Must be able to maintain a high-level of confidentiality and ability to work with all levels of the organization
  • Ability to problem-solve and adapt to change

 

• Education & Experience
  • A Bachelor’s Degree in Accounting or Finance
  • A minimum of 4 years of relevant experience
  • CPA or Public Accounting experience preferred

 

Physical Requirements:

• Prolonged periods of sitting at a desk and working on a computer
• Consistent use of hands and fingers to operate a mouse and keyboard
• Occasionally required to walk, reach with hands and arms, climb stairs, stoop and kneel
• Must be able to lift up to 25 pounds occasionally