Staff Accountant

Soni is seeking a Staff Accountant to join a large Media & Advertising organization. This role will focus on managing intercompany accounts, financial reporting, and compliance activities to support an accurate and efficient financial close.

Responsibilities:

• Manage domestic and international intercompany accounts, including invoicing, reconciliations, and communication with global counterparts.
  
  
• Record and review monthly journal entries.
  
  
• Prepare monthly account reconciliations and financial reports, including P&L and cash flow statements.
  
  
• Perform detailed account roll-forwards and analytics.
  
  
• Support the accounts payable process by reviewing transactions.
  
  
• Conduct SOX 404 testing and reporting to ensure compliance.
  
  
• Assist with internal and external audits, ensuring accurate financial documentation.
  
  
• Prepare ad hoc reports, research accounting treatments, and investigate financial discrepancies.

Requirements:

• Bachelor's degree in Accounting or Finance.
  
  
• 1-3 years of accounting experience, preferably in a corporate or public accounting environment.
  
  
• Strong knowledge of GAAP and financial reporting principles.
  
  
• Experience with intercompany transactions and account reconciliations.
  
  
• Proficiency in Excel and ERP accounting systems (SAP, Oracle, or similar preferred).
  
  
• Detail-oriented with strong analytical and problem-solving skills.
  
  
• Ability to work independently and collaborate with cross-functional teams.

Compensation: $90,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.