Senior Accountant

Employer
Beacon Hill Staffing Group, LLC
Location
Washington, DC
Posted
Jan 12, 2022
Closes
Jan 15, 2022
Ref
310939016
Function
Accountant
Hours
Full Time
Beacon Hill Financial has teamed up with a large publication company here in the DC area looking to hire a Senior Accountant! This position is a long term contract role and is operating 100% remote. The job responsibilities can be found below. If you feel your background aligns well with the responsibilities listed, don't hesitate to apply! Job Description Execution of accounting close, getting accurate results delivered on time for reporting on a quarterly basis.Reviewing general ledger transactions, preparing journal entries, analyzing variances and reporting analysis to upper management, reconciling balance sheet accounts.Preparation and assistance in completing SEC disclosures for WDT Controllership and the reporting team, including but not limited to commitment rollforward, flux analysis, deferred revenue, and details of other current and noncurrent assets and liabilities.Work in M360 to prepare and review monthly marketing accruals and process marketing invoicesWork cross-functionally with the marketing and finance teams to ensure proper monthly accruals align with forecasting/budgetsVendor onboarding in M360 and SAPCreate projects (WBS elements) for marketing and maintain project listingSend weekly payment report to marketing teamsUpdate and maintain production development schedule and book development accrualCreate and maintain project listing for production developmentReview production development contracts for entry into development scheduleUpdate and maintain policies and procedures for assigned product areas.Provide coding for business partners in channels business unit for multiple items (ie Getty, UPS, production services)Verify and reconcile travel cards for Studios, Public Relations, etc.Process and calculate invoices for ASCAP BMIOther ad-hoc analysis and requests as neededBeacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.beaconhillstaffing.com. We look forward to working with you.Beacon Hill. Employing the Future (TM)