Sr Accountant (Fixed Term)

Wasserman•Raleigh, NC

10d

About The Position

Responsible for supporting THE.TEAM Brands & Properties Accounting team in their efforts to accomplish the company’s goals and objectives by providing accounting and financial support. This includes generating customer invoices, reviewing and analyzing customer contracts, processing supplier invoices, preparing journal entries, preparing monthly balance sheet reconciliations, setting up and activating projects, supporting with customer invoicing reconciliations, and any other ad hoc support as needed. Term end date: Projected end date of 3/31/27 but could extend.

Requirements

Someone very detail oriented
Someone with strong communication skills
Someone who can manage a high volume of transactional workload
General familiarity with main systems used: Workday, Salesforce, Excel, and Google Worksheets
Ability to thrive in a fast paced marketing agency environment and provide quality internal and external accounting support to our team and clients

Responsibilities

Generate customer invoices
Process supplier invoices
Communicate and liaison with B&P team departments on invoice and payment statuses
Review client scopes (SOWs) and approve Salesforce records
Prepare Journal entries
Assist with any month end close support as needed
Prepare Balance Sheet reconciliations
Set up and activate internal project codes
Support customer invoice reconciliations by compiling expenses and supplier invoice support