Junior, Staff Accountant

INTERACTIVE ADVERTISING BUREAU, INC.New York, NY
2d

About The Position

Are you early in your accounting career and looking for a role where you’ll gain real exposure, and build a strong foundation across multiple businesses?  Do you love details, structure, and knowing that your work directly supports how an organization runs? At IAB, we’re looking for a Junior Accountant who’s eager to grow, curious about the “why” behind the numbers, and ready to be a trusted partner to our Accounting team. This role sits at the heart of our financial operations, supporting the expense side of the P&L across three organizations and playing a meaningful role in month-end close, audits, and day-to-day financial accuracy. This is more than an entry-level role — it’s a launchpad.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • Strong grasp of accounting fundamentals and financial statements (P&L, Balance Sheet, Cash Flow)
  • Comfortable working in Excel and Outlook; experience with accounting systems like NetSuite, QuickBooks, or similar is a plus
  • Highly organized with excellent time management skills
  • Strong communicator who enjoys collaborating across teams
  • Trustworthy, discreet, and respectful of confidential information
  • Motivated to learn, grow, and take ownership of your work

Nice To Haves

  • Comfortable working in Excel and Outlook; experience with accounting systems like NetSuite, QuickBooks, or similar is a plus

Responsibilities

  • Assist with preparing and posting monthly journal entries, including accrued expenses, prepaid expenses, and intercompany entries.
  • Support the month-end close process, ensuring expenses are recorded accurately and on time.
  • Maintain and reconcile the Fixed Assets workbook, tying it to the Balance Sheet and setting up new assets in the accounting system.
  • Route vendor invoices for approval and review coding for accuracy.
  • Collect and maintain vendor documentation (W-9s, ACH forms).
  • Ensure invoices comply with internal contract control and approval policies.
  • Build strong relationships with vendors and follow up on outstanding payments.
  • Process employee expense reports, reviewing receipts and coding for compliance.
  • Train new employees on submitting expense reports and invoice approvals.
  • Serve as a go-to resource for employees with questions about expenses or payments.
  • Prepare and distribute 1099s in accordance with IRS requirements.
  • Support the annual audit by pulling documentation and reports.
  • Take on ad hoc projects that expand your exposure and skills across accounting and finance.
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