XR Overview

XR is a global technology platform powering the creative economy. Its unified platform moves creative and productions forward, simplifying the fragmentation and delivering global insights that drive increased business value. XR operates in 130 countries and 45 languages, serving the top global advertisers and enabling $150 billion in video ad spend around the world. More than half a billion creative brand assets are managed in XR’s enterprise platform.

Above all, we are a supportive and collaborative culture dedicated to DEI. We are caring, dedicated, positive, genuine, trustworthy, experienced, passionate and fun people with loyalty to our customers and our fellow teammates. It is our belief that the better we work together to help our clients achieve their goals, the more successful XR will be.

The Opportunity

This role is primarily responsible for general ledger accounting including monthly close, journal entries and account reconciliation preparation as well as P&L analysis and other finance projects.

Job Responsibilities:

• Prepare monthly close entries in NetSuite for review and approval by the Accounting Manager

• Prepare monthly balance sheet account reconciliations using Blackline reconciliation and matching software

• Responsibilities include but are not limited to cash, prepaid expenses, and accruals

• Assist with the preparation and review of financial statements for the Board of Directors and monthly variance analyses

• Analyze expenses to ensure they are recorded appropriately on a monthly basis

• Work with our tax advisors and Controller regarding a variety of tax and compliance topics

• Assist with annual audit requests as required

• Assist in identifying process improvements

• Other duties as assigned by Management