About the RoleTheSenior General Ledger Accountantis responsible for contributing to the timely and accurate completion of accounting functions, including but not limited to monthly close, account reconciliations, and financial reporting requirements. The position will report to NAMER Controller and work closely with FP&A and Operations. The individual will be working local hours however may be required to join some early meetings on occasion to ensure some coverage with the NAMER region.Responsibilities:
Preparation of IFRS compliant financial statements and supporting schedules to monthly and year end close schedule while finding way to improve close process
Monitor cash balances and cash management activities
Generate and review journal entries and ensure they comply with our accounting policies
Perform complex account reconciliations and analyze discrepancies to ensure accuracy
Work with the group finance team to ensure reporting requirements are completed timely and accurately
Analyze monthly variances to budgets and forecasts
Manage sales/B&O tax requirements, filings and payments
Coordinate with the CPA firms on federal and state income tax filings
Maintain strong relationship with internal and external parties to identify and improve business processes across the organization
Assess internal controls, including risk assessments and reviews of risk areas
Assist with annual financial audits and/or reviews
Assist in Netsuite ERP implementation from QuickBooks
Assist in ad-hoc projects as assigned
The essentials:
Bachelors in Finance/Accounting or related fields
5+ years accounting experience
Advanced Excel abilities
Knowledge of financial accounting and compliance reporting
Ability to work under pressure and extended hours when necessary to meet deadlines
Ability to partner with a range of stakeholders from finance and non-finance backgrounds to drive performance
Excellent time management, prioritization and deadline adherence
Effective collaborator with strong interpersonal and communication skills
Strong problem solving and analytical skills
Experience working across different markets and regions is highly preferred
About Media.MonksMedia.Monks is the purely digital, unitary operating brand of S4Capital plc that connects 7,600+ digital natives across one global team. We are united by a mission to shift industries forward and pave the path towards ambitious outcomes so our clients and our people can realize their full potential for growth. Joining Media.Monks means becoming part of a highly ambitious collective of some of the most gifted, focused, joyful talent from all over the world, with the goal to change the industry for good.Our unified model combines solutions in media, data, social, platforms, studio, experience, brand and technology services to help our clients continuously reinvent themselves throughout increasingly rapid cycles of disruption. Our efforts to shape culture, build innovative technologies and unlock the future of growth have earned recognition from numerous esteemed panels. Together, these achievements solidify our experience in digital innovation, excellence in craft, and commitment to personal growth.We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. We want to build something with the potential to change the heart of our industry, and we'd love to include your unique perspective.
Perks and benefits:
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