Dear Media seeks a Staff Accountant to support day-to-day accounting, focusing on accounts payable, expense management, talent payouts and month-end close. Manage the AP cycle in QuickBooks Online and Bill.com, maintain vendor records and unpaid-bill reporting, resolve payment issues, reconcile credit cards and collect supporting receipts.
Verify talent payouts against contracts and approved schedules, communicate with talent and representatives, maintain payment documentation, support journal entries, accruals and account reconciliations, and maintain fixed-asset, depreciation and prepaid-expense schedules. Assist with sales tax, audits and tax-preparation documentation.
Requirements include 1+ years of accounting experience with month-end close, general ledger and AP exposure, a solid GAAP foundation, attention to detail, organization and strong communication. An Accounting or Finance degree or equivalent practical experience is preferred, as is QuickBooks Online/Bill.com experience.
Full-time, hybrid — Austin, TX. Base salary: $60,000–$65,000 annually, with benefits.
