What are the responsibilities and job description for the Accounting Specialist position at TPI Global Solutions?
Accounting Specialist
About the Role:
Client is looking for an experienced accounting professional to serve as dedicated accounting support embedded within the FP&A team.
What You’ll Own:
Monthly close & accruals
- Prepare and submit monthly revenue and cost of revenue accruals on behalf of the FP&A team
- Reconcile affiliate cash receipts against accrual estimates, investigating and explaining variances
- Reconcile actual media costs to initial accruals and work with internal stakeholders to resolve discrepancies
Accounts receivable coordination:
- Monitor media deal milestones and notify AR when invoices should be issued for the Media business
- Maintain an up-to-date invoicing schedule aligned to contractual billing terms
Process improvement:
- Identify and document gaps in current accounting workflows
- Recommend and implement process improvements in coordination with the accounting team
- Build lightweight reporting to give FP&A better visibility into accrual accuracy over time
Qualifications:
- 4 years in accounting, preferably in a media, digital, or affiliate-driven business
- Strong understanding of accrual accounting and the monthly close process
- Familiarity with Workday or similar ERP (especially worktags / expense coding)
- Comfortable working independently with minimal supervision
- Proficiency in Excel or Google Sheets
Nice to Have:
- Experience working within a shared services or multi-entity accounting environment
- Familiarity with pulling data from various platforms (Databricks, Boostr, Workday, etc.)
- Prior exposure to affiliate revenue models or media ad deals
- CPA or equivalent credential