HW Media

Staff Accountant

HW Media
Posted 10/20/2026full-timeRemote • Texas • United StatesJuniorMid-Level💰 $55,000 - $65,000 per yearWebsite
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Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in accounts receivable management, revenue recognition, and financial reconciliation, with a strong focus on accuracy and compliance with internal controls and US GAAP. Proficient in utilizing Excel for data analysis and reporting.

Highest-signal resume keywords
Accounts Receivable ManagementRevenue RecognitionFinancial ReconciliationIntermediate Excel SkillsUS GAAP Compliance

About the role

Key responsibilities & impact
  • Drive collections follow-ups across multiple business lines and revenue streams; keep AR aging notes current and escalate past-due accounts per policy
  • Apply incoming payments, including checks, ACH, and wire transfers, accurately and timely to customer accounts
  • Resolve short payments, mismatches, and unapplied cash
  • Prepare and send prebills, renewals, and affiliate content invoices in Bill.com
  • Coordinate invoice timing with revenue schedules
  • Perform revenue reconciliation against invoicing for prepaid and installment customers
  • Update schedules and propose adjustments to prevent overbilling or underbilling
  • Prepare proposed month-end revenue recognition, accrual, deferral, intercompany, and expense reimbursement entries for review and posting
  • Support periodic review of transaction and account classifications
  • Sync and classify corporate card transactions
  • Ensure expense submissions comply with company policy and escalate missing receipts
  • Maintain accurate transaction records for review and reconciliation
  • Maintain close checklists, reconciliation reports, standard operating procedures, and audit-ready backup
  • Partner with internal teams to resolve billing and collections issues

Requirements

What you’ll need
  • 2+ years in accounting or bookkeeping, with direct experience in AR, GL, and revenue support
  • Strong working knowledge of debits and credits, accruals, and revenue recognition basics
  • Intermediate Excel skills — filters, lookups, and pivot tables
  • High attention to detail
  • Professional collections communication experience in a B2B environment (helpful but not required)
  • Background in media, advertising, events, subscription, or SaaS (helpful but not required)
  • Follow internal controls and US GAAP

Benefits

Comp & perks
  • 401(k) with employer match
  • Comprehensive benefits package including health, dental, vision, and ancillary insurance options
  • Unlimited PTO
  • Paid Parental Leave

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableGeneral LedgerRevenue SupportDebits and CreditsAccrualsRevenue Recognition BasicsTransaction ClassificationInvoice PreparationCollections Follow-UpExpense Reimbursement Entries
Soft Skills
Attention to DetailProfessional Communication
Tools & Technologies
Bill.com
Industry Keywords
B2B EnvironmentMediaAdvertisingEventsSubscriptionSaaS