Digital Staff Accountant
Core
Supports the Corporate Accounting Department in the monthly accounting close process, including financial performance analysis of TV stations, journal entries, and AP processing.
Role type
Staff Accountant
Builds
Monthly financial reporting packages and quarterly/annual schedules for external auditors
Domain
Media/Entertainment industry, Corporate Accounting
Deliverable
dashboards & analysis
Required skills
General ledger analysis, Balance sheet reconciliations, Accounts Payable processing, Journal entry preparation, Financial performance analysis, Internal control enforcement, Data entry
Preferred skills
Microsoft Office Suite proficiency, Customer service skills
Responsibilities
Prepare monthly accounting journal entries, Prepare quarterly/annual schedules for external auditors, Analyze general ledger accounts, Assist with balance sheet reconciliations, Process vendor invoices and credits, Enforce internal control policies