Mid-Level Accountant – Media & Advertising, SAP

Job not on LinkedIn

November 22

🏖️ New Jersey – Remote

Although this job is listed in New Jersey, this company may be open to hiring remote in other states.

💵 $35 - $45 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

💲 Accountant / Accounting

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iShare Inc.

WebsiteLinkedInAll Job Openings

B2B • Enterprise

iShare Inc. is a New Jersey–based boutique IT consulting firm that provides strategic advisory, software development, and staffing services focused on helping organizations adopt the right technologies for business improvement and transformation. The firm emphasizes practical, people-centered consulting—guided architecture, automation, BI, and information security—delivered by senior leaders with deep enterprise experience across industries such as chemicals/manufacturing, healthcare, software, and professional services. iShare positions itself as a trusted, hands-on B2B partner offering white‑glove service and industry-aware IT solutions to mid-market and enterprise clients across the US.

11 - 50 employees

Founded 2017

🤝 B2B

🏢 Enterprise

📋 Description

• Prepare journal entries, accruals, expense amortizations, reconciliations, and financial schedules. • Support client billing cycles, media costs allocations, and pass-through expenses. • Review/validate media plans and insertion orders for financial accuracy. • Reconcile media spend, production costs, and vendor invoices. • Process transactions, run reports, maintain GL accuracy. • Support SAP FI/CO workflows and help troubleshoot discrepancies. • Prepare P&L summaries, variance analysis, and management reporting for internal stakeholders and clients. • Ensure adherence to company policies, GAAP, SOX controls (if applicable), and internal audit requirements. • Partner with media planners, client services, AP/AR, and project management teams on financial accuracy and timely reporting. • Identify and implement enhancements to streamline billing, close, and SAP workflows.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field. • 3–6 years of accounting experience, with at least 2 years in the media/advertising industry. • Hands-on SAP experience (SAP FI/CO required). • Strong understanding of media billing cycles, pass-through costs, media spend reconciliation, and client-level financials. • Solid knowledge of GAAP, accrual accounting, and month-end financial processes. • Advanced Excel skills (pivot tables, lookups, modeling).