Note: The job is a remote job and is open to candidates in USA. PJX Media is an award-winning independent Out of Home media agency and subsidiary of Talon, a global Out of Home business. The Senior Accountant will support close processes, balance sheet reconciliations, revenue recognition compliance, parent company reporting, audits, and accounting process improvements.
Responsibilities
- Close Support General Ledger: Support the month-end, quarter-end, and year-end close processes, including preparing complex journal entries, key account reconciliations, and supporting schedules
- Technical Accounting Reconciliations: Assist with technical accounting matters with a primary focus on revenue recognition under US GAAP. Prepare and review balance sheet reconciliations, investigating and resolving discrepancies to maintain total general ledger integrity
- Parent Company Subsidiary Reporting: Assist with parent company financial reporting schedules, deliverables, and submissions to support our UK-based global parent company (Talon) during routine close and reporting cycles
- Cross-Functional Process Collaboration: Partner cross-functionally with transactional finance (AP/AR), contracting, and client development teams to ensure consistent financial data, clean workflows, and accurate billing/revenue flows
- Process Improvement: Identify and support continuous improvements to accounting workflows, contributing to a more efficient, scalable finance function
- Audit Financial Reporting: Support external audits by preparing schedules, gathering documentation, and responding to auditor requests. Assist in the preparation of internal and external financial reports
Skills
- 4+ years of hands-on accounting experience, with strong exposure to close workflows, reconciliations, and general ledger maintenance
- Bachelor's degree in Accounting or Finance
- Advanced proficiency in MS Excel and working knowledge of US GAAP (specifically revenue recognition)
- Excellent problem-solving skills with an unyielding commitment to data accuracy and general ledger integrity
- Strong written and verbal communication skills with the ability to partner effectively across cross-functional teams
- A self-motivated, "roll up your sleeves" attitude with the ability to manage multiple priorities and meet tight deadlines in a fast-paced agency environment
- Experience in an advertising agency or media environment is preferred; experience in Out of Home (OOH) media is a major plus
- CPA or CPA candidate a plus
- Experience with Sage Intacct and/or NetSuite preferred
Benefits
- Unlimited non-accrual vacation policy
- Health, dental, vision, and life insurance
- 401(k) matching program
- Generous parental leave policy
- Collaborative and growth-oriented work environment with space to grow your skills
- Be at the forefront of the dynamic OOH industry
Company Overview