Accountant (6 month contract)
Core
Junior accountant supporting global finance operations, including month-end close, reconciliations, and project accounting for a creative media agency.
Role type
Junior Accountant
Builds
Monthly financial reports, balance sheet reconciliations, and project accounting records
Domain
Creative media agency finance
Required skills
Month-end close process, balance sheet reconciliations, journal entries, accruals, fixed assets, Microsoft Excel (Pivot Tables, VLOOKUP), ERP systems
Preferred skills
NetSuite, multinational/shared services environment, project wrap activities, audit support, process improvement
Responsibilities
Support monthly, quarterly, and year-end close processes; Prepare and post journal entries; Investigate and resolve reconciling items; Assist with project wrap and revenue accounting activities; Prepare documentation for internal and external audits; Identify opportunities to improve accounting processes
Seniority
Junior, hands-on IC