We are seeking an experienced Accountant to perform day-to-day operations accounting and analysis work, monthly reconciliations and close, analytical and general accounting support, and assisting/training account staff with proper billing and vendor set up needs. The Accountant will be involved in all aspects of monthly accounting for an advertising agency, which will include client billing, revenue recognition, monthly reconciliations and month end financial statement preparation.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Meet with account staff on weekly basis to discuss status of jobs
Review weekly office reporting and analyze ongoing trends
Prepare monthly/ongoing client billing invoices for Chicago agency
Recognize revenue on monthly billings using the percentage of completion revenue recognition methodology
Reconcile deferred revenue monthly
Mid-month review of job status with account staff for purpose of determining monthly revenue
Meet with account staff to complete month end review of open jobs to assess the validity of the forecast
Support Chicago account teams with preparation and review of vendor provider agreements, and other documents
Support Chicago account teams with review of client statements of work and terms and conditions
Act as liaison between Account teams and Accounts Payable
Accuracy and timeliness in execution of all assigned tasks
Ability to anticipate needs and facilitate work
Cooperative relationship with internal team, with a customer service mentality
The candidate must have reconciliation experience, be detail oriented and skilled at multitasking. As the Agency Account you will be the key point of contact for our account executives for related billing questions; therefore, the ideal candidate will be able to communicate with a variety of people and flexible enough to deal with multiple projects and different types of clients at the same time.
The ideal candidate uses Microsoft excel on a daily basis to „dump“ and analyze data, multi-tasks as a matter of fact, takes extreme pride in getting work done right the first time, seeks perfection and is able to interact with all levels of personnel.
What you will get from us in return is:
Experience working in a culture of inspiration, education, collaboration and celebration — an environment where you will grow as an individual within the advertising and marketing communications profession.
The opportunity
for advancement in the strategy and account planning discipline, or in other agency disciplines that may peak your interest along the way. And of course, the bragging rights that come with working for the B2B Agency of the Year.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
gyro is a global ideas shop. We are 600 creative minds strong, united by a single purpose: to produce ideas that are humanly relevant. And that’s where you come in. Life at gyro is more about people than positions. The things that bind us are our core beliefs in open thinking, the desire to embrace change and the inherent energy that flows through everything we do. Here at gyro we have an unconventional culture marked by inspiration, collaboration and mutual respect. Our UNO culture is everything. Collaboration is essential. We bring together the talents of visionaries, artists, strategists and experts across a range of disciplines to deliver humanly relevant ideas for our clients. gyro life means you will be comfortable building the kind of closeness with others which means you know each other’s jokes and finish each other sentences. You will share pizza and quite possibly the stories that you probably shouldn’t. You will smile, even when it’s tough because you know you are not alone. We talk to each other, we work together and we share all the challenges and triumphs a creative life brings. We call this UNO and as far as we know there is only one UNO.