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Junior Staff Accountant

Archetype

This is a Full-time position in Anaheim, CA posted June 26, 2022.

About Archetype Setting the standard for the next generation of global agencies, Archetype partners with category creators and industry leaders to build the world’s most magnetic brands.

Brands people are attracted to.

Brands with a unique position.

Brands that effect change.

We are 600 curious and creative individuals in 20 cities around the world.

We are self-motivated communicators who are unafraid to break new ground with strategy, creative, and communications.

Whilst our presence is global, our local market knowledge drives how we think, operate and deliver in-market, because our clients sit at the heart of everything we do.

We celebrate ambition.

Curiosity is encouraged.

And we value kindness above all else.

About the role We are looking for an energetic and driven Junior Staff Accountant to join our North America team to support finance and accounting functions.

This role focuses on various aspects of revenue recognition, relevant balance sheet accounts, and the timely and accurate preparation of financial data for actuals, budget, and forecast analysis.

The candidate must be a team player with strong analytical and organizational skills.

Amazing growth opportunity Responsibilities Perform monthly reconciliation of client revenue accounts (WIP), AR collections and other Trade Working Capital metrics Prepare month-end revenue entries (accrual & deferral of fee income) Communicate budget variances monthly to account teams and agency leadership Collaborate with senior account leads and recommend improvements in account profitability as needed during actuals, budget and forecast; Prepare the weekly account report Assist in code set-ups in the ERP system; work with account teams to ensure full timesheet compliance.

Partner with the global team to build agency fee billing schedules per client contractual agreements and monitor fee billing to ensure it remains within client approval parameters Assist with client & agency audits Assist with essential tax and compliance filings Provide recommendations on increasing agency operational effectiveness through a continual reevaluation of processes and reporting Manage inter-company client balances and reporting Assist the Capacity team with resource planning and reporting throughout the month Assist in ad hoc projects as needed Qualifications Bachelor’s degree required in Accounting or Finance preferred 1-2 years of financial experience, preferably in an agency environment Strong Microsoft Excel skills.

Ie.

Pivot tables, vlookups, preferred Client service mentality Ability to work effectively in a group or independently Ability to prioritize work and meet deadlines with attention to detail and accuracy Excellent organizational and time management skills; self-initiative Strong verbal and written communication skills Archetype is committed to creating a diverse environment and are proud to be an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

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