Staff Accountant - Financial Reporting

Agency:

Flywheel

Job Function:

Finance

Job Subfunction:

Financial Accounting and Controlling

Job Description:

• Prepare recurring and general month-end journal entries with proper support; ensure accuracy and timely submission within tight close timelines.
• Reconcile assigned balance sheet accounts monthly, maintain audit-ready documentation, and promptly resolve reconciling items.
• Assist with the monthly, quarterly, and year-end financial close process.
• Analyze general ledger activity to identify unusual transactions, trends, and variances.
• Prepare accruals, prepaid expense, deferred revenue, and fixed asset entries and reconciliations.
• Assist with payroll accounting and related reconciliations, including reconciliation of payroll schedules and related balance sheet accounts.
• Support intercompany accounting activities, including reconciliations, settlements, and billing requests.
• Assist with cash postings, bank reconciliations, and cash account analysis.
• Prepare supporting schedules for financial reporting and management requests.
• Support external financial statement audits, internal audits, and SOX compliance activities by preparing schedules, documentation, and responding to auditor requests.
• Ensure all accounting records are complete, accurate, and maintained in accordance with company policies and U.S. GAAP.
• Identify opportunities to improve accounting processes and implement efficiencies.
• Support special projects, system implementations, and ad hoc financial analyses as assigned.

Salary range $65,000 - $80,000

To the extent permissible by local law, Omnicom's policy requires employees to work in the office for a minimum of three days a week, unless additional in-office days are directed by their agency or manager.

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