Staff Accountant at Fandom
Poznan, PL

Fandom is a global entertainment media brand powered by fan passion. The fan-trusted source in entertainment, Fandom provides a home to explore, contribute to, and celebrate the world of pop culture. Whether looking for in-depth information on favorite fandoms or what’s buzzing in entertainment, Fandom has your pop culture curiosities covered through fan-expert knowledge and carefully curated and fun, original multi-platform content.

Fandom has a global audience of over 200 million monthly unique visits and encompasses over 400,000 fan communities. We currently feature more than 55 million pages of content, inclusive of video.

 

About your role:

  • Expense Reports/Accounts Payable – Process all employee expense reports and company credit card transactions, auditing online (Concur) process to ensure appropriate approvals, account coding, and valid documentation. Prepare weekly/bi-weekly accounts payable listing, identify vendors for payment, and ensure timely and accurate payment
  • Collections – Develop and execute a system and process that will ensure timely collection of all accounts receivable. Collaborate with Sales team and their related customers whenever needed to meet collections goals.  Assist in developing policies and processes that will achieve the company’s objectives for collections
  • Research client payment disputes and resolve any issues
  • Assist in preparing monthly billings to customers
  • Ensure financial records are maintained in compliance with accepted policies and procedures, maintain month-end account reconciliations for all relevant accounts
  • Backup Accounts Receivable/Cash Receipts – Receive all incoming checks and payments, prepare weekly cash collections report and aged receivables report
  • Backup Accounts Payable (Vendors)
  • Prepare journal entries as needed
  • Assist the Finance Department in activities as needed
  • Resolve accounting discrepancies and irregularities
  • Assist with the audit process

You are...

  • Bachelor’s Degree, preferably in Accounting or Finance
  • Communication skills, both written and verbal
  • Organizational skills, detail oriented, analytical
  • Outstanding PC skills with Word and Excel (including but not limited to V-lookup and pivot tables)

Bonus point if...

  • Familiar with foreign currency transactions
  • Previous Media Industry or high tech industry experience
  • Familiar with company credit card transaction processing
  • Experience with online expense management systems (Concur a plus)
  • Accounting system experience – NetSuite or comparable ERP system

Benefits & Perks

  • Annual Training Budget per Employee
  • The possibility of working visits to our offices globally; Poznan, New York, Los Angeles, Tokyo, Cologne and London
  • Gym Membership or Extra Health Care or Cafeteria Program Options
  • Periodic Team Lunches and Happy Hour
  • Full pantry complete with coffee, a variety of drinks, cookies and healthy food options
  • Employee Interest and Hobby Groups supported by the company
  • Flexible working hours
  • International work environment with start-up culture