March 29, 2022

Accounting Associate

Confidential Denver / Boulder, Colorado

We are searching for an energetic, positive and focused Accounting Assistant to join our team to serve multiple accounts. The Accounting Associate assists the agency’s Accounting Dept. ABOUT US: • Independent media agency, founded in 1979 • Proud members of the 4As (American Association of Advertising Agencies) • Strategic and custom, media agnostic, developing integrated plans across all paid media THE POSITION: • Assist agency Accountant in monitoring and accounting for all Accounts Receivables (A/R) and Accounts Payables (A/P) • Maintain A/R customer and A/P vendor database files • Collect and match vendor invoices in order entry system, SBMS/Strata, and work with Media team to reconcile discrepancies • Maintain accurate records for tracking and addressing open A/R and A/P transactions • Generate draft billing and reconciliation packets for Media team approval • Assist with month-end reconciliation and closing process, as well as forecasting and periodic audits • Work collaboratively to ensure timely and accurate monthly client billing and reconciliation • Maintain files, documentation, and processes thoroughly and accurately, in accordance with company policies • Communicate billing, payment and project status using agency workflow processes and platforms • Support selection of new accounting software platform and assist in migration from QuickBooks • Assist with administrative tasks, office management and special projects as required BENEFITS: • Security of a long-standing, successful agency with established clients • Excellent benefits package, including but not limited to medical, dental, vision, and life Insurance, IRA with company matching, wellness program, annual bonus, cost-of-living and merit increases • Flexible working environment and generous PTO practices and holiday schedule QUALIFICATIONS: • Work experience as an Accounting Assistant/Admin, Accounting Clerk, Bookkeeper, and/or degree/training in relevant field • Familiarity with finance regulations and knowledge of basic bookkeeping procedures • Excellent math skills and the ability to spot numerical errors • Hands-on experience with MS Excel and accounting software (e.g., QuickBooks, Advantage) • Experience working in advertising, media or marketing a plus COMPENSATION: Blue Onion Media offers a very competitive benefits package and a flexible working environment. CONTACT: Please apply online at https://blueonionmedia.com/apply/. No phone calls, please.

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