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Senior Accountant at Disruptive Advertising | JobVerse
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Senior Accountant
Disruptive Advertising
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Senior Accountant
United States
Full Time
1 week ago
$80,000 - $95,000 USD
No H1B
Apply Now
About this role
Role Overview
Independently own assigned sections of the monthly close process from start to finish.
Prepare and post accurate monthly journal entries, including payroll, accruals, and adjustments.
Fully own general ledger reconciliations, proactively investigating and resolving discrepancies without heavy oversight.
Reconcile payroll to the general ledger and ensure multi-state payroll tax compliance.
Identify root causes of variances and implement corrective actions to maintain financial accuracy.
Support the preparation of preliminary financial statements and ensure close deadlines are met.
Maintain fixed asset schedules and record depreciation accurately in accordance with GAAP.
Process and review payroll, including new hires, terminations, promotions, and pay changes.
Collect, verify, and process payments to vendors, contractors, and affiliates.
Manage expense management tools and employee expense reimbursements.
Oversee employee corporate credit cards and ensure proper documentation.
Maintain accurate records in QuickBooks Online.
Create and maintain spreadsheets using Excel and/or Google Sheets.
Requirements
Bachelor’s Degree in Accounting or Finance from an accredited college or university
3-5 years of accounting experience (agency or fast-paced environment preferred)
Exposure to budget vs. actual analysis and supporting forecast inputs
Strong attention to detail
Excellent analytical skills
Knowledge of GAAP accounting principles
Excel and/or Google Sheets proficiency
Quickbooks Online experience preferred
CPA, CMA, or progress toward certification
Experience with payroll systems, expense tools, or PEOs preferred
Familiarity with task management tools (Asana preferred)
Experience supporting audits or external accountants
Benefits
Flexible PTO Policy
Medical, Vision, and Dental Insurance
401k with generous match
Vacation bonus ($500/after 1st year, an additional $250 every year after)
Tuition-free enrollment into Disruptive University
And more
Apply Now
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