Staff Accountant, New York

Who we are

DV is the leader in digital performance solutions, improving the impression quality and audience impact of digital advertising. Built on best practices, DV solutions create value for media buyers and sellers by bringing transparency and accountability to the market, ensuring ad viewability, brand safety, fraud protection, accurate impression delivery and audience quality across campaigns to drive performance.

Since 2008, DV has helped hundreds of Fortune 500 companies gain the most value out of their media spend by delivering best in class solutions across the digital ecosystem that help build a better industry. Learn more at DoubleVerify .  

What you’ll do

• Concur Expense Reporting:
  • Set up and deactivate employees
  • Review and approve T&E reports in compliance with company policy
  • Initiate reimbursements for non-US based employees
  • Record T&E expense in NetSuite and reconcile payments to liability
• Banking
• Initiating wire transfers for vendor payments, employee reimbursements and Intercompany transfers
• Record daily bank activity in NetSuite
• Monthly Credit Card activity
• Summarize and record monthly expenses charged to company credit cards in NetSuite
• Accounts Payable
  • Route vendor invoices for approval
  • Enter vendor invoices in NetSuite in a timely manner
  • Process vendor payments by issuing checks or applying wire/ACH payments to invoices
  • Properly account for prepaid expenses and monthly accruals
• General Accounting
  • Record monthly journal entries
  • Record Intercompany activity
  • Reconcile general ledger activity to bank statements
  • Balance sheet account reconciliation

Who you are

• Knowledge of NetSuite or similar ERP system.
• Bachelor’s degree in Accounting from an accredited institution
• 2+ years of accounting experience
• Strong Excel skills
• Ability to work independently in an organized manner