Staff Accountant
1 month ago
Responsibilities
• Ensure timely payment and proper approvals of programming invoices through accurate processing and tracking.
• Understand and interpret contracts with proficiency.
• Act as a liaison with external production vendors regarding invoicing and payment schedules.
• Carry out journal entries, account reconciliations, and general ledger analysis for various departments.
• Assist with transactions related to Programming Accounting, including those involving 3rd Party Acquired Programming, Amortization reporting, and accounting.
• Conduct monthly reconciliation of Prepaid Assets.
• Manage all fixed assets and keep track of construction in progress.
• Assist in the preparation of monthly, quarterly, and annual close packages, which include income statements, balance sheets, and cash flow schedules.
• Regularly communicate and interact with operating management and personnel, answer queries, and perform additional analysis as needed.
• Assist in the preparation, consolidation, and analysis of the annual budget, multi-year business plan, and various financial analyses.
• Optimize financial reporting and streamline the consolidation process to assist management and improve departmental workflow.
• Assist with special projects and ensure correct input in the ERP system for fixed assets.• Possess proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management.
• Demonstrated experience in executing Bank Reconciliations.
• Proficient in maintaining and updating the General Ledger.
• Ability to record and verify Journal Entries.
• Experience in executing Month End Close procedures.
• Familiarity with NetSuite financial software is required.
• Proficiency in Oracle financial software.
• Prior experience with QuickBooks accounting software is preferred.
• Knowledge of SAP financial software is necessary.
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