Client Accountant
Core
Manage full project accounting, client billings, A/R and A/P processes, and support month-end close for a global marketing agency.
Role type
Client Accountant
Builds
Client billing reports, A/R and A/P records, monthly balance sheet reconciliations, and revenue/expense journal entries.
Domain
Marketing agency finance
Required skills
General accounting, Excel, month-end close, A/R management, A/P management, vendor setup, budget review, project reconciliation, journal entry recording
Preferred skills
SAP accounting software, marketing/creative agency experience
Responsibilities
Oversee full project accounting for clients; ensure timely and complete client billings and monthly A/R reporting; manage A/P process including new vendor setups and payment releases; coordinate with business partners for budget submission and project reconciliation; perform month-end close duties and reporting; conduct monthly balance sheet account reviews and reconciliations.
Seniority
Mid-level, hands-on IC
