Senior Accounting Analyst

3 weeks ago


Oklahoma City, United States WINDOW TO THE WORLD COMMUNICATIONS Full time

This job was posted by Illinois Job Link : For more information, please see: Job Posting . 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 research and resolve 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 journal entries, and maintain appropriate balances in bank accounts. Attend capex meetings and maintain the 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 communicate findings and interpretations to the Director of FP&A and Controller. Assist internal managers with the budgeting process. Prepare monthly budget to actual reports for distribution to both internal managers and external grant submissions. #J-18808-Ljbffr



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