Staff Accountant- Fixed Assets
Core
Supports the Corporate Accounting Department in the monthly close process, focusing on fixed asset management, journal entries, and reconciliations for TV stations.
Role type
Staff Accountant (Fixed Assets)
Builds
Monthly financial reports, fixed asset records, and audit schedules for TV stations.
Domain
Media & Entertainment (Broadcasting)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting, GAAP compliance, General ledger management, Journal entry preparation, Balance sheet reconciliation, AP edit reviews, Sales tax analysis, Audit schedule preparation
Preferred skills
Broadcast industry experience, Public company environment experience
Technologies
Fixed Asset systems, PDF scanning tools
Responsibilities
Prepare monthly depreciation and general ledger journal entries for 30-40 markets; Complete monthly construction in process (CIP) reconciliations; Maintain Station Fixed Asset records including additions and disposals; Perform annual fixed asset inventories; Review station balance sheet reconciliations monthly; Prepare quarterly/annual schedules for external auditors.
Seniority
Mid-level, hands-on IC