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digital media measurement software & analytics
 
Sales, Full Time    New York, New York    Posted: Wednesday, June 12, 2019
 
   
 
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JOB DETAILS
 

Staff Accountant, New York

Who we are

DV is the leader in digital performance solutions, improving the impression quality & audience impact of digital advertising. Built on best practices, DV solutions create value for media buyers & sellers by bringing transparency & accountability to the market, ensuring ad viewability, brand safety, fraud protection, accurate impression delivery & audience quality across campaigns to drive performance.

Since 2008, DV has helped hundreds of Fortune 500 companies gain the most value out of their media spend by delivering best in class solutions across the digital ecosystem that help build a better industry. Learn more at DoubleVerify .

What youll do

  • Concur Expense Reporting:
    • Set up & deactivate employees
    • Review & approve T&E reports in compliance with company policy
    • Initiate reimbursements for non-US based employees
    • Record T&E expense in NetSuite & reconcile payments to liability
  • Banking
  • Initiating wire transfers for vendor payments, employee reimbursements & Intercompany transfers
  • Record daily bank activity in NetSuite
  • Monthly Credit Card activity
  • Summarize & record monthly expenses charged to company credit cards in NetSuite
  • Accounts Payable
    • Route vendor invoices for approval
    • Enter vendor invoices in NetSuite in a timely manner
    • Process vendor payments by issuing checks or applying wire/ACH payments to invoices
    • Properly account for prepaid expenses & monthly accruals
  • General Accounting
    • Record monthly journal entries
    • Record Intercompany activity
    • Reconcile general ledger activity to bank statements
    • Balance sheet account reconciliation

Who you are

  • Knowledge of NetSuite or similar ERP system.
  • Bachelors degree in Accounting from an accredited institution
  • 2+ years of accounting experience
  • Strong Excel skills
  • Ability to work independently in an organized manner
 
 
 
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