Senior General Ledger Accountant

About the Role

The Senior General Ledger Accountant is responsible for contributing to the timely and accurate completion of accounting functions, including but not limited to monthly close, account reconciliations, and financial reporting requirements. The position will report to NAMER Controller and work closely with FP&A and Operations. The individual will be working local hours however may be required to join some early meetings on occasion to ensure some coverage with the NAMER region.

Responsibilities:

Preparation of IFRS compliant financial statements and supporting schedules to monthly and year end close schedule while finding way to improve close process

Monitor cash balances and cash management activities

Generate and review journal entries and ensure they comply with our accounting policies

Perform complex account reconciliations and analyze discrepancies to ensure accuracy

Work with the group finance team to ensure reporting requirements are completed timely and accurately

Analyze monthly variances to budgets and forecasts

Manage sales/B&O tax requirements, filings and payments

Coordinate with the CPA firms on federal and state income tax filings

Maintain strong relationship with internal and external parties to identify and improve business processes across the organization

Assess internal controls, including risk assessments and reviews of risk areas

Assist with annual financial audits and/or reviews

Assist in Netsuite ERP implementation from QuickBooks

Assist in ad-hoc projects as assigned

The essentials:

Bachelors in Finance/Accounting or related fields

5+ years accounting experience

Advanced Excel abilities

Knowledge of financial accounting and compliance reporting

Ability to work under pressure and extended hours when is necessary in order to meet the deadlines

Ability to partner with a range of stakeholders from finance and non-finance backgrounds to drive performance

Excellent time management, prioritization and deadline adherence

Effective collaborator with strong interpersonal and communication skills

Strong problem solving and analytical skills

Experience working across different markets and regions is highly preferred

#LI-CX1

About Media.Monks

Media.Monks is the purely digital, unitary operating brand of S4Capital plc that connects 7,600+ digital natives across one global team. We are united by a mission to shift industries forward and pave the path towards ambitious outcomes so our clients and our people can realize their full potential for growth. Joining Media.Monks means becoming part of a highly ambitious collective of some of the most gifted, focused, joyful talent from all over the world, with the goal to change the industry for good.

Our unified model combines solutions in media, data, social, platforms, studio, experience, brand and technology services to help our clients continuously reinvent themselves throughout increasingly rapid cycles of disruption. Our efforts to shape culture, build innovative technologies and unlock the future of growth have earned recognition from numerous esteemed panels: we maintain a constant presence on Adweek’s Fastest Growing lists (2019-23), regular recognition at Cannes Lions, and continual inclusion in AdExchanger’s Programmatic Power Players (2020-24). In addition, we’ve received the honor of being Adweek’s first AI Agency of the year (2023), the title of Webby Production Company of the Year (2021-24), a record number of FWAs, and have earned a spot on Newsweek’s Top 100 Global Most Loved Workplaces 2023. Together, these achievements solidify our experience in digital innovation, excellence in craft, and commitment to personal growth.

We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.

While we continue to grow our teams, please be mindful of fraudulent job postings and recruiting activities that may use our company name and information. Please be mindful to protect your personal information, especially your national identification number, and bank account information during a recruiting process. While Media.Monks may reach out to potential candidates via LinkedIn, we will always ask applicants to apply through our website ( and will never ask for payment or bank account information during the recruitment process.

Disclaimer:

Responsible for resourcing and implementing security controls for your teams processes and systems

Responsible that all your personnel apply information security in accordance with the established information security policy