Staff Accountant

THE·TEAM operates at the epicenter of sports, music and entertainment, serving talent, brands and properties on a global scale. Headquartered in Los Angeles, THE·TEAM's presence spans 28 countries and more than 70 cities, including New York, London, Abu Dhabi, Amsterdam, Hong Kong, Madrid, Mexico City, Toronto, Paris and Sydney. For more information, please visit the.team. Staff Accountant R3905

Job Overview Responsible for supporting the Wasserman Creative & Content Accounting team in their efforts to accomplish the company’s goals and objectives by providing accounting and financial support. This includes generating customer invoices, reviewing and analyzing customer contracts, processing supplier invoices, preparing journal entries, preparing monthly balance sheet reconciliations, setting up and activating projects, supporting with customer invoicing reconciliations, and any other ad hoc support as needed.

What You’ll Do

• Prepare and issue accurate customer invoices in a timely manner
• Process and verify supplier/vendor invoices for payment
• Partner with Creative and Content teams to track invoice and payment status, resolving discrepancies as needed
• Review client Statements of Work (SOWs) and validate/approve related Salesforce records
• Prepare and post journal entries with proper supporting documentation
• Assist with month-end close activities, including account analysis and reporting support
• Prepare and maintain balance sheet reconciliations
• Set up and activate internal project codes to ensure accurate cost tracking
• Support customer invoice reconciliations by compiling expense documentation and vendor invoice backup

What We’re Looking For

• Bachelor’s degree in Accounting
• 2+ years of experience preferred
• Exceptional attention to detail with a strong focus on accuracy and accountability
• Clear and professional communication skills, both written and verbal
• Ability to manage a high volume of transactional work in a fast-paced environment while meeting deadlines General familiarity with main systems used: Workday, Salesforce, Excel, and Google Worksheets
• Ability to thrive in a fast-paced marketing agency environment and provide quality internal and external accounting support to our team and clients

Base salary range: $70-75K, plus bonus potential if applicable for role. Actual base salary is dependent on several factors including but not limited to; market dynamics, location and region, experience, specialized skills/training (education), level of responsibility, budgetary considerations, tenure at the company (for current employees), etc. The salary range listed is just one component of the total compensation package for employees. Compensation decisions are dependent on circumstances of each role THE·TEAM does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.