• Hands-on management of daily accounting operations
• Oversees and manages Accounts Payable including employee expense reports and corporate credit cards
• Own the month-end close process including journal entries, accruals, balance sheet reconciliations and roll forwards to ensure accurate and timely reporting of the financials
• Identify opportunities to drive efficiencies and process improvements in the financial close process
• Create and document standard operating procedures and overall internal financial controls
• Assist with the implementation and enforcement of internal controls
• Collaborate with other departments on various initiatives related to business and financial performance
• Maintain knowledge of Generally Accepted Accounting Principles
• Train, manage, and mentor lower-level staff
• Special projects and other duties as assigned

• A minimum bachelor’s degree in Accounting, Finance, or related field is a must; CPA-preferred
• 5 years’ experience in job related role showing progressive growth in responsibilities
• Excellent knowledge of GAAP, accounting processes, and controls
• Experience in a multi-subsidiary environment
• Highly organized, detail-oriented, self-starter with the ability to work independently and within a team environment
• Strong proficiency in Microsoft Office Applications. Intermediate Excel skills required VLOOKUPS, SUMIFS, etc.)
• Strong communication skills, both verbal and written, including the ability to communicate analytically with all levels of personnel and management
• Experience with NetSuite or other advanced ERP systems preferred

About the Company:
Imaginuity

Industry:
Advertising and PR Services