Finance Associate, Accounting

XR Overview  XR is a global technology platform powering the creative economy. Its unified platform moves creative and productions forward, simplifying the fragmentation and delivering global insights that drive increased business value. XR operates in 130 countries and 45 languages, serving the top global advertisers and enabling $150 billion in video ad spend around the world. More than half a billion creative brand assets are managed in XR's enterprise platform.  Above all, we are a supportive and collaborative culture dedicated to DEI. We are caring, dedicated, positive, genuine, trustworthy, experienced, passionate and fun people with loyalty to our customers and our fellow teammates. It is our belief that the better we work together to help our clients achieve their goals, the more successful XR will be.   The Opportunity This role is primarily responsible for general ledger accounting including monthly close, journal entries and account reconciliation preparation as well as P&L analysis and other finance projects.  Job Responsibilities:  Prepare monthly close entries in NetSuite for review and approval by the Accounting Manager  Prepare monthly balance sheet account reconciliations using Blackline reconciliation and matching software  Responsibilities include but are not limited to cash, prepaid expenses, and accruals  Assist with the preparation and review of financial statements for the Board of Directors and monthly variance analyses  Analyze expenses to ensure they are recorded appropriately on a monthly basis  Work with our tax advisors and Controller regarding a variety of tax and compliance topics  Assist with annual audit requests as required  Assist in identifying process improvements  Other duties as assigned by Management  Requirements Bachelor's or higher degree in Accounting  1-3 years accounting experience  Ability to multitask and meet assigned deadlines; highly detail oriented and organized in work  Experience with NetSuite and/or Blackline a plus (not required)  Proficient in Advanced Excel functions including pivot tables and vlookups  Ability to work cooperatively and collaboratively cross-functionally and with all levels of employees, management, and external advisors to maximize performance, creativity, problem solving, and deliver results FLSA Status: Exempt  ER Culture & Why You Will Love Working Here  XR has 23 offices worldwide and teams spread throughout the US, EMEA and APAC, our multicultural teams work cross-departmentally and across continents and cultures towards a shared goal  It is our belief that the better we work together to help our clients achieve their goals, the more successful XR will be   Our leadership is provided a great deal of autonomy and freedom in their individual roles, they are encouraged to be self starters and to continuously develop their skills  Feedback from internal Employee Engagement Surveys cites the People, Teamwork and Flexibility as the most rewarding aspects of working at XR.  We are a supportive and collaborative culture that values multiple perspectives, fresh thinking and is dedicated to DEI  XR celebrates diversity of ideas, people and experiences   Generous PTO, flexible work schedules and hybrid working arrangements create a rewarding work-life balance

Created: 2024-11-05