Staff Accountant

Lamark Media (“Lamark”) is an integrated digital marketing firm driven by a simple philosophy: create extraordinary marketing campaigns that yield positive, measurable results for their clients and strategic partners. Lamark’s methodology is to create a custom omni-channel strategy that leverages digital marketing assets like a portfolio which can be measured, optimized, and scaled for long-term success.

The company was founded in 2009 with the vision of developing a full-service platform that provides a comprehensive suite of digital marketing services in-house with an agnostic approach to driving growth.

Our mission is to create more value for others. Our core values inspire us to over-deliver on expectations and to create more success for the partners we serve. Join our team of smart, passionate, collaborative, results-driven doers. We work hard every day to deliver remarkable experiences to our clients, and ultimately, their customers.

Job Title: Staff Accountant

Department: Finance & Accounting

Reports To: Controller

Location: Boca Raton, FL- Hybrid 3 days a week

Job Type: Full-Time

Summary:

Lamark Media is seeking a driven and diligent Staff Accountant to join our Finance team who is focused on supporting the needs of an expanding company and an acquisition-based growth strategy. The Staff Accountant will identify, implement, and manage financial systems, processes, and technology across the organization. This key position involves helping to manage timely and relevant data required to make sound financial decisions.

Key Responsibilities:

Financial Accounting:

• Support the monthly close process
• Prepare and record journal entries
• Reconcile general ledger accounts
• Track and review for accuracy expense/accrual analysis, deferred revenue, unrecorded revenue, and PP&E

Accounts Receivable:

• Create and distribute monthly client billing
• Handle collections on past-due balances
• Serve as the primary contact for AR inquiries
• Process cash applications
• Manage daily client communication inbox

Accounts Payable:

• Process accounts payable invoices
• Manage accounts payable checklist
• Manage expense reporting across the organization
• Facilitate new vendor setups

Budgeting:

• Assist the Finance team in developing and tracking forward-looking projections and forecasts

Audit/Tax:

• Support annual external audit requirements
• File monthly or quarterly sales tax reports to taxing authorities, in which, nexus has been established

Internal Controls:

• Maintain internal control integrity, documentation, and compliance
• Develop new controls to resolve identified weaknesses

Technology:

• Facilitate post-merger integrations of recent acquisitions
• Provide system support for NetSuite, Bill.com, and YayPay

Team Collaboration:

• Communicate financial information effectively
• Build relationships across multiple teams to foster collaboration

Qualifications:

Education- Bachelor’s or advanced degree in accounting or related field

Experience:

• 5+ years of experience in private or public accounting
• Experience with NetSuite a plus
• Thorough knowledge of accounting principles by US GAAP and taxation

Skills and Abilities:

• Advanced proficiency in Microsoft Excel with the ability to manipulate large datasets and ensure data integrity
• Ability to apply critical thinking and manage multiple projects simultaneously
• Strong attention to detail and organizational skills
• Excellent written and verbal communication skills
• Strong problem-solving skills
• Professionalism, integrity, attention to detail, and a growth mindset

Working Conditions:

• Typical office environment with standard office equipment
• Occasional overtime may be required to meet deadlines

Benefits:

• Incredible company culture: We are passionate about the impact we make every day, balance freedom with responsibility, and aim for a consultative, transparent, and communicative approach in both our internal and client relationships.

Diverse and forward-thinking environment

Great career growth opportunity: You’ll have direct access to agency leadership.

Paid life and medical insurance: with the option to upgrade. Optional vision and dental and various supplemental policies.

401(k) with employer matching

Monthly Lunch & Learn and Development sessions

Monthly and quarterly company events: In office or via Zoom plus so much more.