Role details

Senior Financial Analyst

New York   •  Permanent

Bullet points

  • One of world's largest media conglomorates seeks a Senior Finance Analyst
  • Opportunity to grow career within an awesome company

About Our Client

Incredible opportunity to work with massive company on a growing team in New York City. Senior Financial Analyst will report into Finance Manager with a dotted line to the Executive Directors.

Job Description

  • Responsible for the month end accounting close including reviewing digital ad revenue and expense accruals, provide sites with backup reporting to support journal entries, balance sheet reconciliation and compliance with accounting policies
  • Extract data from third party programmatic systems and reconcile to reporting provided by the internal programmatic operational team. Create programmatic journal entries, clear payments with accounts receivable, manage timing of deliverables and resolve issues as they occur
  • Prepare and review product journal entry allocations based on invoiced amounts
  • Prepare monthly reporting for specific site and product activity and statistics
  • Manage accounts payable and accounts receivable for the products supported
  • Provide audit support as needed throughout the year both internally and externally
  • Assist with new vendor contract review and process development as needed. Document new products or processes to share with stakeholders
  • Create digital billing dispute templates as needed to help with dispute resolutions and the generation of digital billings
  • Manage system configurations in PeopleSoft which drives site to account mappings related to revenue journal entries
  • Assist with adhoc reporting and projects as determined by Assistant Finance Director and Director
  • Interact and liaison with multiple departments, including Ad Operations, Sales Development, the Business Office, Information Technology, Bangalore support team, Accounts Receivable, Collections as well as outside agencies, in order to resolve any discrepancies and/or respond to inquiries

The Successful Applicant

Ideal Senior Financial Analyst candidate will have:

  • Proficient in excel spreadsheets, experience in and comfort level with manipulating large sets of data quickly but accurately. Knowledge of formulas, pivots and ability to learn multiple system platforms quickly.
  • Self-starter who is solution oriented and takes ownership. Must be able to work independently and in a team environment
  • Keen attention to detail, with the ability to multi-task and prioritize in a fast paced environment. Great organization skills for meeting strict deadlines and able to work under pressure
  • Excellent verbal and written communication skills which will translate into excellent customer service skills
  • 3-5 years prior Accounting or Finance work experience. Prior Digital experience preferred, but not required
  • BA/BS required (Accounting or Finance) with solid accounting background

What's on Offer

Commensurate with experience.

Apply for this job

Click the Apply or LinkedIn button below or contact Leor Kushner quoting job reference 1192372
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Leor Kushner quoting job reference 1192372