Accountant

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VaynerMedia

501 - 1000 employees

Founded 2009

📱 Media

🤝 B2B

📣 Marketing

Media • B2B • Marketing

VaynerMedia is an integrated creative and media agency that places social media at the core of its operations. They blend traditional advertising approaches with modern internet-centric storytelling, focusing on consumer-centric creative ideas. The company is dedicated to driving business outcomes for brands by understanding consumer attention and channels. VaynerMedia provides integrated services that include creative strategy, media planning and buying, analytics, and influencer marketing.

📋 Description

• Support the monthly, quarterly, and year-end close process across multiple entities • Prepare and post journal entries with appropriate supporting documentation • Assist with accruals, prepaid expenses, fixed assets, and recurring close activities • Complete assigned close tasks accurately and within deadlines • Prepare monthly balance sheet account reconciliations • Investigate and resolve reconciling items and accounting discrepancies • Review general ledger activity and maintain supporting schedules • Support cleanup of legacy balance sheet accounts and aged or unsupported balances • Support project wrap activities with the Revenue Accounting team • Prepare reconciliations and investigate variances related to project wrap and revenue accounting • Partner with Corporate Accounting on recurring processes and improvements • Assist with financial reporting schedules and audit support • Prepare documentation for internal and external audit requests • Help maintain compliance with accounting policies and internal controls • Identify opportunities to improve accounting processes and reporting • Document accounting procedures and standard operating processes • Support Finance transformation initiatives and automation projects • Support special accounting projects, year-end audit requests, and other Finance initiatives • Perform additional accounting duties for the Finance organization

🎯 Requirements

• Bachelor's degree in Accounting • 1–3 years of accounting experience (public accounting or industry experience preferred) • Strong understanding of accounting principles and the month-end close process • Experience preparing journal entries and balance sheet reconciliations • Proficiency in Microsoft Excel, including Pivot Tables, XLOOKUP/VLOOKUP, and formulas • Experience with ERP systems; NetSuite experience is a plus • Excellent analytical, organizational, and problem-solving skills • Strong attention to detail and ability to manage multiple priorities and deadlines • Ability to communicate effectively with cross-functional teams • Experience in a multinational or shared services environment is a plus • Positive attitude, willingness to learn, and continuous improvement mindset • Collaborative team-player approach in a fast-paced environment

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