Company: dentsu international
Posted on: January 16, 2022
Dentsu is a modern marketing solutions company. Our mission is to
help clients navigate, progress and thrive in a world of change.
Businesses rely on our integrated network of agencies and
specialized practices to champion meaningful progress through
creative, media, commerce, data and technology. Part of Dentsu
Group, our global network comprises 66,000 diverse people in 143
countries, who are dedicated to teaming for growth and good. Some
of our award-winning agencies include 360i, Carat,
dentsumcgarrybowen, DEG, dentsuX, iProspect and Merkle. Follow us
on Twitter @DentsuUSA and visit dentsu.com/us.
Diversity is embedded in who we are and all that we do: our
mindset, our solutions, and our teams to empower an inclusive,
equitable environment. We put our people at the center, creating
space for growth, understanding and learning so they can thrive.
Our differences make us richer and enable stronger relationships
with each other and foster greater impact for our clients. We
engage with our communities to drive positive social impact by
fostering equity and working to create a digital society that works
What We Need
The Staff Accountant primary role will be to own and oversee the
day-to-day operations and month end close processes of the General
Ledger Accounting Team. The month end process includes but is not
limited to ensuring the timely and accurate reporting of monthly
operating expenses. A successful candidate will be focused on team
goals, creating and establishing procedures, process improvement
and skill development and training.
The Staff Accountant's areas of responsibilities will include (but
not limited to):
- Journal Entries: Responsible for the creation and posting of
both standard and non-standard monthly journal entries. Appropriate
supporting documentation to be provided for review and approval by
- Account Reconciliations: Update and maintain assigned monthly
account reconciliations. This will include analysis and timely
resolution of monthly variances.
- Month End Close: Execute on all month-end responsibilities
within expected timelines.
- Internal Reporting: Respond to various requests from Operations
and Finance partners. Pull vendor invoices and prepare monthly
schedules. Prepare various ad-hoc analyses for Management.
- Accounting GL Team Support: Provide support for interim and
annual audits, foreign subsidiary financial statement reporting,
and parent company reporting requirements.
- Other Ad hoc Projects and Requests
- B.S. in Accounting, MBA or CPA track preferred
- 2+ years experience in the Accounting/Finance field,
- Month end close experience
- Advance Excel Skills
- Experience with process improvement and improving process
- Strong, effective written and oral communications skills
- Experience with complex, integrated accounting systems
- Ability to resolve complex operational and accounting
- Ability to multi-task, work under pressure, meet deadlines
- Must be able to thrive in a fast-paced work environment
Employees from diverse or underrepresented backgrounds encouraged
Dentsu (the "Company") is committed to a policy of Equal Employment
Opportunity and will not discriminate against an applicant or
employee of the Company, on the basis of age, sex, sexual
orientation, race, color, creed, religion, ethnicity, national
origin, alienage or citizenship, disability, marital status,
veteran or military status, genetic information, or any other
legally-recognized protected basis under federal, state or local
laws, regulations or ordinances. Applicants with disabilities may
be entitled to reasonable accommodation under the terms of the
Americans with Disabilities Act and/or certain state or local laws.
A reasonable accommodation is a change in the way things are
normally done that will ensure an equal employment opportunity
without imposing an undue hardship on the Company. Please contact
email@example.com if you need assistance completing any
forms or to otherwise participate in the application process or to
request or discuss an accommodation in connection with a job at the
Company to which you are applying.
Keywords: dentsu international, Baltimore , Staff Accountant, Accounting, Auditing , Columbia, Maryland
Didn't find what you're looking for? Search again!