Senior Accountant

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
  
  

Benefits: Health insurance options (medical through BlueCross Blue Shield; dental and vision through Guardian); Paid Time Off; 401k (5% match)

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