What are the responsibilities and job description for the Senior Accountant position at Daily Wire?
POSITION SUMMARY
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.
PRIMARY RESPONSIBILITIES
• 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.
• Analyze, post, and amortize subscription-related bank fees.
• Develop, implement, modify, and document recordkeeping and accounting systems.
• Ensure financial security by adhering to internal controls.
• Perform ad hoc projects and other duties as assigned.
Experience & Requirements
•3 years of progressive and public accounting, finance experience, or equivalent work experience.
Demonstrated Skills/Abilities/Competencies
•Accounting experience with multi-entity organizations preferred
•Familiarity with GL entries and basic accounting procedures
•Experience with Sage Intacct accounting system preferred
•CPA certification is 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
\nBenefits: Health insurance options (medical through BlueCross Blue Shield; dental and vision through Guardian); Paid Time Off; 401k (5% match)
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