Staff Accountant, Sales & Marketing – Sales & Marketing

Job Description

Accountant – Remote | Sundayy

The Tone:
This is a Staff Accountant, Sales & Marketing role at A+E Global Media, with flexible work arrangements supporting remote, hybrid, or full-time in-office work across New York City, Los Angeles, Chicago, and Stamford, CT. A+E Global Media, a joint venture of Hearst and Disney, is a leading entertainment and media company known for delivering high-quality content and innovative media solutions. This position is vital for supporting the financial operations of the Sales & Marketing divisions by managing day-to-day accounting and ensuring accurate financial reporting. The role directly contributes to the company’s financial health and offers an excellent opportunity to grow accounting expertise within a supportive and inclusive environment.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: Hybrid, United States
• Pay: $68605–$77181 yearly
• Team: Accounting team, collaborating with senior members
• Mission: Supports the financial operations of the Sales & Marketing divisions by managing daily accounting activities and ensuring accurate financial reporting.
• Tech Stack: Microsoft Excel, SAP, Concur, ChatGPT, Shortcut AI

What You’ll Actually Do
• Accrual Submissions: Collect and review monthly accrual submissions from Sales & Marketing budget managers.
• Journal Entry Processing: Prepare and process approximately 40-60 journal entries per month, including accruals, reclasses, and recurring entries.
• Documentation Review: Validate account coding and review supporting documentation for accuracy.
• Month-End Support: Perform reconciliations and support the month-end close process, ensuring deadlines are met.
• Operational Assistance: Provide operational accounting support to internal teams and business partners.

The Must-Haves
• Background: BA/BS degree in Accounting, Finance, or a related field is preferred.
• Experience: 1-3 years of accounting experience is preferred. Experience with SAP, Concur, or similar accounting systems is preferred.
• Skills: Proficiency in Microsoft Excel, strong organizational skills, attention to detail, ability to manage multiple assignments and meet deadlines, and effective written and verbal communication skills.
• Bonus: Experience with AI tools such as ChatGPT or Shortcut AI is preferred.