The Daily Wire is looking for a highly motivated Senior Accountant to join the Finance Team! The Senior Accountant works closely alongside the Accounting Manager to oversee the day-to-day accounting activities, including general accounting, analyzing financial information, revenue recognition, inventory, report preparation, and performing month-end close procedures, among other duties.
Primary Responsibilities
Prepare and maintain accounting records to ensure accuracy, completeness, and compliance with reporting procedural standards.Maintain accurate records of revenue, assets, and production department expenses.Manage asset tracking throughout the month, including recording asset additions and disposals in the fixed asset register.Assist with monthly revenue booking, including subscription, advertising, and social video revenue.Support month-end close procedures, including booking accruals and maintaining prepaid schedules.Reconcile company bank accounts every month.Assist in the monthly reconciliation of credit card transactions for production department expenses.Serve as the system administrator for daily project log reporting and prepare monthly production labor reports.Collaborate with managers across departments to provide requested financial information, such as production and event costs.
Experience & Requirements
•3+ years of progressive and public accounting, finance experience, or equivalent work experience. CPA certification is preferredAccounting experience with multi-entity organizations preferredFamiliarity with GL entries and basic accounting proceduresExperience with Sage Intacct accounting system preferredStrong data entry and processing skillsAccuracy and attention to detailHighly organized and able to transition easily between various tasksAbility to meet established deadlinesExcellent written and verbal communication skillsMaintain confidential informationStrong Microsoft Office skills, particularly Microsoft ExcelG-suite proficiency
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