Senior Accounting Analyst
4 weeks ago
WTTW (Chicago PBS) and WFMT (classical music radio station) are looking for a Sr. Accounting Analyst . This is a dual function position that will serve as a Senior Accountant in the Finance Department throughout the year and provide Financial Analyst support during budget season. They will take on daily/routine responsibilities in the areas of Cash Management, Revenue Recognition, Fixed Assets, Investments, and Monthly Reporting. During budget season they will take on responsibilities related to budget meetings, data gathering, and financial modeling. The role should be familiar with various financial systems and be able to effectively communicate across departments and external parties. They will report directly to the Director of FP&A but may receive instruction from or collaborate with any member of the Finance Team.
KEY RESPONSIBILITIES :
- Assist in reviewing expenditures and invoices for assigned projects.
- Oversee reconciliation of revenue and receivables in the general ledger for month end close and researches and resolves variances.
- Prepare monthly journal entries and corporate allocations to business units.
- Prepare the monthly mark-to-market and accompanying journal entries.
- Provide daily cash & credit card reconciliations, book accompanying JEs, and maintain appropriate balances in bank accounts.
- Attend capex meetings and maintain fixed asset system (including leases, additions, disposals, and depreciation).
- Serve as a secondary point of contact for external parties such as auditors and investment managers.
- Analyze financial data, make financial projections and communicates findings and interpretations to Director of FP&A and Controller.
- Assist internal managers with budgeting process.
- Prepare monthly budget to actual reports for distribution to both internal managers and external grant submissions. SKILLS/QUALIFICATIONS:
- Prepare monthly budget to actual reports for distribution to both internal managers and external grant submissions
- Strong attention to detail, organized and able to prioritize workload, manage time productively and meet critical deadlines
- Excellent communication skills
- Working knowledge of Microsoft Office and ERP systems
- Advanced analytical and quantitative skills, interpret financial and operational data, and inform scenario planning and forecasting
- Working knowledge of GAAP and internal controls compliance EXPERIENCE: 3-5 years Corporate Accounting experience or 3-5 years Financial Analysis and Planning experience. 3-5 years nonprofit experience and CPA or equivalent certification (working toward), preferred.
EDUCATION: Bachelor's Degree in Accounting, Finance or Business related major
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