What are the responsibilities and job description for the Senior Accountant position at Daily Wire?
The Daily Wire is looking for a highly motivated Senior Accountant to join the Finance Team! The Senior Accountant works closely alongside the Accounting Manager to oversee the day-to-day accounting activities, including general accounting, analyzing financial information, revenue recognition, inventory, report preparation, and performing month-end close procedures, among other duties.
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- Prepare and maintain accounting records to ensure accuracy, completeness, and compliance with reporting procedural standards.
- Maintain accurate records of revenue, assets, and production department expenses.
- Manage asset tracking throughout the month, including recording asset additions and disposals in the fixed asset register.
- Assist with monthly revenue booking, including subscription, advertising, and social video revenue.
- Support month-end close procedures, including booking accruals and maintaining prepaid schedules.
- Reconcile company bank accounts every month.
- Assist in the monthly reconciliation of credit card transactions for production department expenses.
- Serve as the system administrator for daily project log reporting and prepare monthly production labor reports.
- Collaborate with managers across departments to provide requested financial information, such as production and event costs.
- •3 years of progressive and public accounting, finance experience, or equivalent work experience. CPA certification is preferred
- Accounting experience with multi-entity organizations preferred
- Familiarity with GL entries and basic accounting procedures
- Experience with Sage Intacct accounting system preferred
- Strong data entry and processing skills
- Accuracy and attention to detail
- Highly organized and able to transition easily between various tasks
- Ability to meet established deadlines
- Excellent written and verbal communication skills
- Maintain confidential information
- Strong Microsoft Office skills, particularly Microsoft Excel
- G-suite proficiency
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Daily Wire provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Please Note: Daily Wire participates in E-Verify and performs background checks on all new hires. We will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS), with information from each new employee’s form I-9 to confirm work authorization. Thank you!
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