Staff Accountant at BN, an Augeo company

City of Rochester, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

13 Apr, 26

Salary

83000.0

Posted On

13 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Finance, Microsoft Office, Excel, Finance And Operations D365, Expensify, Power BI, Communication, Attention To Detail, Teamwork, Auditing, Budgeting, Reporting, Process Improvement, Customer Setup, Invoice Management

Industry

Software Development

Description

Description Company Overview: Since 2006, Brand Networks, (an Augeo company since our acquisition in 2023) has been a leader in social media tech innovation and media excellence. BN’s mission has been to provide cutting-edge social advertising solutions that allow brands to maximize their brand voice on social media and drive meaningful results to their bottom line with our suite of tools: BN Influencer, which enables brands to transform their employees and fans into influencers to create authentic social content on the brand’s behalf, all while abiding by brand safety standards. Aimy, our conversational AI platform for marketing any business across all digital channels and streaming TV. Media Services, our in-house media agency that has worked with Fortune 500 clients for over 10 years. BN Innovate, our tech innovation hub partners with social platforms and brands including Amex, Meta, TikTok, X, Snapchat, and Pinterest, and create technologies that sit on top of their ad buying platforms, and solve business objectives with our tech expertise. BN has offices in Rochester, NYC, Boston, Bentonville, Kansas City, Hyderabad, and Sydney in addition to Augeo’s offices across the country. Description: Manage the day-to-day tasks related to Accounts Receivable for the entire company, including customer setup, maintenance, invoice gl coding, and posting. Work with team members to ensure that all invoices are correctly entered, customer statements are reconciled, and payments are properly scheduled. Responsible for preparing monthly receivable reports for review by leadership, reconciling receivables within our banking system, and posting in Finance and Operations D365. Serve as the primary backup and coverage for AP team member, including invoicing, payments, vendor requests, and funding requests. Assist with the preparation and coordination of annual financial and other audits. Assist in weekly and monthly financial reporting. Assist in the annual budgeting process, as needed. Maintain proper accounting methods, policies, and processes. Support finance team members with special projects and process improvements. Provide additional assistance in the department as needed. Requirements Bachelor’s Degree in Accounting and/or Finance. 1-5 years of professional work experience in finance or accounting. Advanced knowledge of Microsoft Office, and Excel is a must. Experience in Finance and Operations D365, Expensify, and Power BI is considered a plus. Strong internal and external communication skills. Must have strong attention to detail and the ability to complete multiple tasks at once. Team player who enjoys collaborating with cross-functional teams. Why Join BN? Impactful Work: Be part of a team that shapes the future of creator marketing for some of the world’s most respected brands. Innovative Environment: Work with cutting-edge technology and creative solutions in an environment that fosters risk-taking and innovation. Career Growth: BN supports your professional growth and provides opportunities to advance within a rapidly evolving industry. Ready to join us on this exciting journey? Apply today and become part of a team that’s transforming brand engagement through social influence. Pay Rate: $65,000-$83,000 base salary Base salary is determined by several factors including but not limited to education, experience, skills, and geography. These factors are considered when making an offer of employment. If you are interested in this position and salary range, we’d ask that you apply.

Responsibilities

Manage day-to-day tasks related to Accounts Receivable, including customer setup and invoice management. Prepare monthly receivable reports and assist with audits and financial reporting.