Junior Accountant
ID Media 8 reviews - New York, NY

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The Junior Accountant will play an important role in supporting the Finance department in meeting their daily and monthly operational goals through intercomapny reporting and account analysis of Balance sheet. The position also involves inputting Intercompany schedules in Hyperion, resolving Intercompany agencies variances at month end close.

Responsibilities :
Reconciliation of General Ledger accounts
Performing intercompany reconciliations and following up on variances with the partner agencies
Preparing month end closing journal entries
Reconciliation of media research budget
Running BVS reports for the monthly close
Billing clients during the month
Performing revenue reconciliation and CSA’s during the month end close
Ad hoc projects

Qualifications :
Bachelor’s degree in Accounting or related degree
0-1 years of accounting department experience (accounting internship a plus!)
Working knowledge of the general ledger
Strong work ethic, methodical thinker, with the ability to multi-task
Proactive and driven to learn and grow
Must have a strong ability to communicate and follow-up with other departments, company locations, and vendors
Excellent attention to detail and accuracy
Self-sufficient and a team player
Strong knowledge of Microsoft Office suite, especially strong in Excel and Access

About this company
8 reviews