GL Accountant

160over90, a global creative agency, is seeking a detail-oriented GL Accountant for their Philadelphia office. This role involves performing month-end close duties, balance sheet reconciliations, financial analysis, and assisting with cash flow forecasting and intercompany reporting.

• Perform month-end close duties and reporting
• Conduct monthly balance sheet account reviews and reconciliations
• Analyze financial reports and records for discrepancies
• Assist with management of cash flow forecasting
• Coordinate Inter- and Intracompany reconciliations
• Ensure compliance with financial policies and procedures