Senior Accountant

Job Description

Who We Are:

160over90 is a full-service cultural marketing agency. An integrated part of the Endeavor network, which includes entertainment agency WME and sports, fashion and events leader IMG, 160over90's cultural insight, access and influence helps brands stay connected to what their consumers care about most. With offices in seven countries around the world, 160over90's expertise spans experiential, creative, public relations, digital, social, impact, influence, higher education and more. We represent culture. (B)ring (You)rs. At 160over90, we invite you to be the most authentic version of yourself. No matter where you come from or what you look like, you can be your full self here. Our work reaches diverse communities around the globe. So, it's important to us that our team reflects the full spectrum of voices, values, and perspectives of the audiences we're looking to reach through our work. Just as we're obsessed with our clients, their businesses, and the work we do, we're even more obsessed with the team bringing it to life. Each day we are actively investing to ensure our people feel seen, heard, and appreciated. No matter where they are, who they are, and what they believe in, 160over90 is the throughline to infuse a culture rooted in acceptance and belonging.

Key Responsibilities and Accountabilities
• Support the accounts receivable process by partnering with our shared services team and AR Analyst to ensure completeness and accuracy of billing and collections.
• Prepare weekly cash disbursement files to support the company's cash flow management process. Coordinate with AP Analyst to respond to queries from internal partners and outside vendors as needed.
• Partner with Staff Accountants and Accounting Manager to manage 160over90 Experiential budgets, perform timely project reconciliations, and ensure projects have sufficient workpapers.
• Work with Staff Accountants, Accounting Manager, Controller, and Operations team to pull together ad hoc requests (Internal/Clients).
• Support with audit requests both Internal & External.
• Perform monthly financial close responsibilities for 160over90 Experiential including detailed understanding of project profitability report and recording journal entry adjustments to revenue and expense.
• Maintain general ledger accounts and perform timely reconciliations per close calendar.

Knowledge and Experience

Mandatory
• 4+ years of Accounting experience including general ledger reconciliations, preparation of monthly accruals and deferrals for revenue and expense, and involvement in detailed workings of AR/AP processes.
• Strong technical accounting knowledge
• Proficiency in Excel

Desirable
• Agency or Client Account Management experience
• Working knowledge of SAP accounting software

Skills and Abilities

Mandatory
• Excellent Communication skills and ability to interact with individuals at all levels
• High attention to detail
• Accurate and Analytical
• Ability to work under pressure
• Ability to delegate and manage
• Ability to prioritize workload and meet multiple deadlines

Qualifications and Training

Mandatory
• Bachelor's degree in Accounting or Finance

Endeavor unites and brings people together in our love of sport, culture, and entertainment. We understand this can only be accomplished when we lead with a lens of diversity, equity, and inclusion in everything we do. As a global company that drives culture, we strive to reflect the world's diverse voices.  

Endeavor is an equal opportunities employer and encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief.

Jobcode: Reference SBJ-gq0211-216-73-216-56-42 in your application.