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Description
KEY RESPONSIBILITIES:
Complies with Network and Urban One's mandatory training and adheres to related course deadlines
Assist with collections for outstanding aging balances
Cash application for remote deposits of payments received
Handle month-end revenue close process, revenue-related journal entries and account reconciliations, ensuring appropriate revenue recognition and accurate results delivered in accordance with Corporate deadlines
Calculate billing data by campaign on a monthly basis for each revenue stream
Calculate monthly Revenue Share allocations to Urban One divisions and other affiliate partners
Manage monthly invoice distribution for each revenue stream
Other responsibilities including but not limited to participation in special projects or adhoc analyses as assigned
Oversee SOP-98 (capitalization of internal website development costs) process working closely to with the Product and Tech teams to ensure correct designation of projects to capitalize off of, accurate recording of time worked on projects and timely and accurate recording of month-end journal entries.
Quarterly music license fees calculation and reporting
CRITICAL COMPETENCIES FOR SUCCESS:
Solid understanding of basic accounting principals
Strong quantitative and reconciliation skills, be comfortable with extremely large data volume with excellent attention to detail
Team player with strong analytic, quantitative, problem-solving and communication skills
Able to work under time pressure, able to prioritize workload and meet strict deadlines
Positive attitude and ability to work with various departments and levels in the organization
EDUCATION/QUALIFICATIONS:
2-3 years accounting experience in digital advertising or online media industries
Bachelor's degree in Accounting
Familiarity with QuickBase preferred
Advanced Excel skills a must, QuickBooks and Lawson experience preferred
Well known digital media company based in New York.
A competitive hourly rate and benefits package.
