Channel Factory is looking for an experienced Staff Accountant to support the North American accounting operations. The Staff Accountant will be responsible for reconciling account balances, maintaining the general ledger, supporting the month-end close process, A/P, and year end audits. This position requires excellent analytical skills with a thorough knowledge of accounting principles to ensure accurate financial reports. This position will report to our Director of Finance & Accounting.
Responsibilities
Own the full Accounts Payable (AP) cycle including but not limited to: interact with vendors on credit term negotiation, process daily vendor invoices, review AP aging and address any issues
Review credit card and T&E spending to ensure correct coding: accounts, cost centers, ensure company expense policy is followed
Review, match and reconcile daily bank transactions, book JE as needed
Prepare monthly expense accrued journal entries
Balance Sheet Reconciliation across the bank accounts, corporate credit card, and prepaid expense accounts, among others .
Prepare monthly, quarterly, and annual financial reports, providing insights on financial status and performance
Assist with annual financial statements audit, prepare supporting schedules and documentation.
Review transactions to ensure proper accounting treatment and allocation of expenses to various departments
Assisting with development and operation of internal controls to ensure effective operation
Perform various analysis and ad hoc projects as required
Review and recommend modifications to accounting systems and procedures
Assist with end of year audits, tax audits and tax returns
Requirements
At least 3+ years' experience in an Accountant, Financial Analyst, or Audit role.
Experience working with global or international based organizations.
Thorough knowledge of basic accounting procedures.
Strong communication skills internally and externally
Excellent organizational skills
Must be a team player
Attention to detail, multitasking, prioritization, and time management are necessary skills
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Awareness of business trends
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software packages, Netsuite & Salesforce experience a plus
Advanced MS Excel skills including VLOOKUP's and pivot tables
Aptitude for numbers and quantitative skills
BS degree in Accounting, Finance or relevant
Relevant certification (e.g., CMA or CPA) preferred
Ability to travel a minimum of 15% a year for onsite meetings, training, etc
Benefits
Work with a leading advertising technology company, and you would be collaborating with like-minded experts aiming to transform video ad operations
Competitive salary
Comprehensive medical benefits (Medical, Vision, Dental, and Life Insurance)
Mobile phone and Wi-Fi Reimbursement
NatureBox credit for snacks
Work-life flexibility - we value your contributions above all!
About Channel Factory
Founded in 2010, Channel Factory is an award-winning marketing technology company that helps top global brands and agencies maximize YouTube advertising. Recognized as a technology innovator by Cynopsis and one of the fastest-growing companies by Inc., Channel Factory has served over three hundred of the Fortune 500 in delivering scalable, brand-safe, contextually aligned YouTube advertising software and services. By tapping into the deepest proprietary data pool on the market, the company enables highly customized, contextually aware, and dynamically optimized campaigns and provides industry-leading performance for a portfolio of clients across all industries.
Channel Factory is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Channel Factory makes hiring decisions based solely on qualifications, merit, and business needs at the time. The company also has employee resource groups focusing on encouraging inclusion and diversity in the workplace.
Seniority level
Associate
Employment type
Full-time
Job function
Finance
Industries
Primary and Secondary Education and Non-profit Organizations
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