Senior Project Analyst

Job Responsibilities:

·         Partner with Program Leadership and Departments to maintain solid client relationships through accurate project billing, reconciling and reporting

·         Ensure proper accounting based on various production contracts including QC of monthly billings for accuracy

·         Ensure proper accounting for WIP items

·         Lead the monthly reconciliation process on all media project campaigns

·         Ensure  project data reconciles to General Ledger

·         Ensure all AR and AP research is timely and accurate

·         Assist with monthly, quarterly and yearly budgeting and forecasting

·         Assist with month end close as needed

·         Manage client and year end audits

·         Manage project setup in the various systems

·         Drive process improvements to facilitate department efficiency and manage the workflow of staff to ensure efficient, timely and productive output

·         Analyze efficiencies on commission based project clients

·         Provide leadership and coaching to team members in support of individual employee professional goals

·         Maintain proper internal controls and accounting policies in compliance with GAAP

·         Assist in ad hoc accounting projects as needed

·         Proactively seek value added improvements to company processes and bottom line

·         Communicate work flow status which includes briefing management on the status of any outstanding issues, problems and/or concerns within the department

 

Job Requirements:

 

·         Minimum of 5-7 years general accounting and 2-3 years management experience including strong reconciliation skills

·         Bachelor’s degree in Accounting/Finance

·         Knowledge and thorough understanding of US GAAP

·         Strong business acumen and logical problem solver

·         Strong written and verbal communication skills, excellent interpersonal skills and an ability to work with  diverse groups of people

·         Demonstrated leadership and coaching skills

·         Strong proficiency in Word, Outlook and advanced level Excel skills

·         Preferred – CPA

·         Preferred – Solomon and/or PRISM experience

 

Compensation/Benefits:

 

We offer a competitive salary based on your experience and an  excellent company paid benefits package including: medical, dental, life, LTD, STD and 401(k), 3 weeks paid time off, Professional Development funding, a casual office environment and dress code, and unlimited opportunity for career growth.

Click here to apply online

 

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