The ideal candidate will be detail oriented, conscientious and self-motivated.
Responsibilities:
Preparation of monthly close schedules and analysis as assigned
Recording journal entries
Posting daily bank deposits/wires
Perform monthly bank reconciliations
Vendor and a/p management, including:
Coding/entering/reviewing vendor invoices in compliance with company procedures
Managing vendor/internal check requests
Serving as key contact for vendor inquiries
Maintain AP files and W-9s
Key contact for employee set up and instructions for online employee expense reimbursement system
Audit participation as directed
Misc. projects
All responsibilities performed in accordance with GAAP and company policy
Requirements:
Bacchelor's degree in Accounting or related field; 1-2 years of relevant experience
Knowledge of excel, working knowledge of QuickBooks and/or Microsoft Dynamics (GP) preferred
Must maintain professional demeanor, confidentiality and excellent communication skills
About Collective
Collective is a leading media and technology solutions provider for display advertising. Founded in 2005, the company delivers targeted audiences to advertising agencies, brand advertisers and publishers. Collective's industry expertise provides a strategic advantage to its clients by leveraging insights to reach audiences. Its flagship solutions are the Collective Network, the original transparent network for brands; Collective Video, the world's first audience-driven video network; Collective Direct , the high quality network for direct marketers.; and AMP, the leading ad network administration, audience targeting and reach extension platform. The company is headquartered in New York with offices in Atlanta, Boston, Chicago, Dallas, Detroit, Los Angeles, San Francisco, and most recently London. For more information, visit www.collective.com.
To apply, please click here:
https://careers-collective.icims.com/jobs/1158/job
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
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