Staff Accountant

Fox Corporation•New York, NY

10d•$67,000 - $80,000

About The Position

Under the FOX banner, we produce and distribute content through some of the world’s leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group. We empower a diverse range of creators to imagine and develop culturally significant content, while building an organization that thrives on creative ideas, operational expertise and strategic thinking. We are seeking a detail-oriented Staff Accountant to join our growing accounting and finance team. This role will play a key part in ensuring accurate billing, customer and project setup, and revenue reporting. The Staff Accountant will work cross-functionally with sales, production, operations, and leadership. The ideal candidate is analytical, proactive, and comfortable identifying discrepancies across customers invoices and projects in a fast-paced, creator-driven media environment.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field; CPA is a plus but not required
1-3 years of accounting experience supporting accounts receivable, and general ledger accounting.
Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs.
Excellent written and verbal communication skills with the ability to partner cross-functionally.
Strong analytical, organizational, and problem-solving skills with high attention to detail.
Ability to thrive in a fast-paced, startup environment and manage multiple priorities effectively.
Experience with AP and AR systems.

Nice To Haves

Experience with Workday is a plus.
Experience in media, entertainment, or public accounting is a plus.

Responsibilities

Support daily accounting functions, including accounts receivable (AR) and bank reconciliations
Monitor billing schedules and collections timing
Prepare revenue-related journal entries, including accruals and adjustments
Support the team with revenue recognition activities in accordance with GAAP
Assist with month-end and year-end close processes
Identify and assist with onboarding new or missing customers and projects, ensuring accurate setup in billing and accounting systems
Review customer invoices to identify mismatches, errors, or missing data across contracts, billing systems, and the general ledger
Partner with sales, production, and operations teams to resolve billing and customer setup issues and help identify process improvements
Assist with audit support and documentation