Staff Accountant
hace 2 semanas
About My Code Media
We are a digital media company that enables brands, agencies, publishers, and storytellers to decode and connect with multifaceted and diverse audiences. Our company was formed following the expansion of H Code, a 2x Inc. 5000-ranked company founded in 2015, to serve additional demographics and audiences beyond Hispanic consumers.
Our team of marketers, sellers, researchers, and storytellers specializes in an ever-growing selection of Cultural and Affinity Codes, helping companies of all sizes reach millions of Hispanic, Black, and AAPI consumers with unmatched authenticity. We are now a robust, minority-dominant organization dedicated to the economic empowerment of the diverse communities and audiences we represent.
About the Role
We are seeking a Staff Accountant to join our Finance team. The ideal candidate is one who strives for excellence, understands the importance of being detail-oriented, and ensures the delivery of a thorough approach to all projects and tasks at hand. Our Staff Accountant will interact with all levels of the business and must be diplomatic in their approach to problem-solving while being proactive and resourceful.
Responsibilities
- Working effectively with all members of the accounting team to perform month, quarter, and year-end tasks in compliance with US GAAP
- Obtaining and maintaining a thorough understanding of the financial reporting and general ledger structure
- Preparing journal entries, Balance Sheet account reconciliations, and Profit and Loss account analyses
- Participating and assisting with the preparation of the annual audit
- Assisting with the accounts payable processing, proper classification, and mapping of expenses and General Ledger accounts
- Maintenance and organization of AP files (agreements, SOW, W9s, etc)
- Collection efforts and maintenance of A/R Aging
- Prepare Wires/ACH payments on a monthly basis
- Ad Hoc reports, analysis, and projects as needed by management
- Maintain monthly schedules of accounts, Fixed Assets, Accruals, Prepaids, to name a few
Qualifications
- 1-3 years accounting experience; Private/Public Accounting experience preferred
- Strong knowledge of US GAAP, including experience in the preparation of financial statements
- Experience with QuickBooks a MUST and other ERP accounting systems (Netsuite or Oracle) a plus
- A quick learner, a self-starter, able to work independently, and willing (and able) to handle the pressures of an increasing level of responsibility
- Ability to maintain relationships with vendors
- Excellent communication, written, and verbal skills
- Experience with Microsoft suite and Excel
- Must show accountability, be a team player, and operate with a sense of urgency
- Demonstrate the highest level of personal ethics and professional integrity
- Can take on multiple projects/tasks and be a great problem solver
- Be a leader and embrace our team's core values: Culture First, Play Like a Team, Pave The Way, Care, and Think Big
Language
English (required)
Work Location: In person
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