GL Accountant

160over90

GL Accountant

160over90 is a global, culturally-led creative agency with expertise across advertising, branding, experiential, partnerships, PR and communications, and serves leading brands including AB InBev, Audi, Marriott, and Visa.

We are seeking an energetic, detail-oriented GL Accountant to join our organization. This position will be based in our Philadelphia office but will work closely with the finance and accounting team members in all 160over90 locations. The ideal candidate will possess strong analytical and quantitative skills and be able to work independently and proactively as well as in a team environment. The candidate must be able to communicate with individuals of all levels and backgrounds and succeed in a fast-paced environment.

Key Responsibilities and Accountabilities

Perform month-end close duties and reporting including recording of accurate journal entries
Conduct monthly balance sheet account reviews and reconciliations to ensure ledger maintenance
Analyze financial reports and records for discrepancies
Assist with management of cash flow forecasting including daily oversight of bank activity and preparation of bank reconciliations
Coordinate Inter- and Intracompany reconciliations and reporting
Ensure compliance with financial policies and procedures
Assist with various ad-hoc reporting and projects as needed

Knowledge and Experience

BS Degree in Accounting or Finance
3+ years general accounting experience
Proficient in Excel
Strong knowledge of accounting principles

Skills and Abilities

Highly detail-oriented and organized
Ability to successfully handle multiple deadlines and competing priorities in a fast-paced environment
Excellent communication skills
Experience utilizing SAP accounting software a plus

160over90

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Vacancy posted 4 days ago

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