Senior Accountant – Marketing

About Truelogic At Truelogic we are a leading provider of nearshore staff augmentation services headquartered in New York. For over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. Our team of 600+ highly skilled tech professionals, based in Latin America, drives digital disruption by partnering with U.S. companies on their most impactful projects. Whether collaborating with Fortune 500 giants or scaling startups, we deliver results that make a difference. By applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. We aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. Our Client Our client is a challenger holding company built to transform marketing. Job Summary They are looking for an Senior Accountant to join our Accounting & Finance team. The Senior Accountant will be responsible for leading aspects of the accounting function at the the Corporate entity that provides Shared Services to Brands in the Stagwell network. Shared Services provides services to Brands for Accounting, Financial Operations (Accounts Receivable, Accounts Payable and Payroll), Business Applications, IT and Real Estate. The ideal candidate will perform management reporting functions for the Client while supporting various corporate and business initiatives. This person will report to the Stagwell Core Brand Accounting Manager and provide monthly financial results analysis to each head of Shared Services functions. Responsibilities Balance sheet account reconciliation. Prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account. Maintain Revenue recognition processes in addition to revenue, WIP and deferred revenue schedules. Work with Staff Accountants to reconcile all bank accounts monthly. Assist in aggregating and recording month end expense accruals. Prepare month end journal entries. Manage and reconcile all intercompany transactions. Research and propose recommended solutions to open items on balance sheet reconciliations. Support month end ancillary package and hyperion trial balance uploads. Serves as a back-up for various areas within the Shared Service Department Assist with internal and external audits as required. Assist with Ad hoc requests as assigned. Assist in the development and maintenance of internal controls. Qualifications and Job Requirements Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc). Basic knowledge of Generally Accepted Accounting Principles (GAAP). Basic understanding of the technical aspects of account analyses and financial statements. Must be able to reconcile accounts and be able to pe