Accountant
Job Description: Responsibilities include, but are not limited to, Royalty calculations, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned Responsibilities:Integral part of the monthly closeReconciliations, entries to the general ledger, work paper generation, etc.Cutoff and amortizationsRe-class mis-postings of other staff membersMonthly bank and credit card reconciliationsInternal auditing of selected GL accounts and verifying documentationAssist in the preparation of monthly financial deckSales tax returns for multiple statesPayroll processing and review inclusive ofCommission recalculations and walkthroughsWorks closing with the Director of Human Resources to coordinate changes and make improvementsMedia classification for sales revenue (media program reporting) for revenue rollupsMedia reconciliation of select agencies from traffic entries to financial cash spend to affidavits.Support the year end audit requests including selections, confirms, work paper generation and answering auditor questionsSupport inter-departmental requests for financial information from the ledgerCross training with other accounting staff to increase band widthAd hoc financial and technology projects
Title: Accountant
Salary: None
Description: Job Description: Responsibilities include, but are not limited to, Royalty calculations, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned Responsibilities:Integral part of the monthly closeReconciliations, entries to the general ledger, work paper generation, etc.Cutoff and amortizationsRe-class mis-postings of other staff membersMonthly bank and credit card reconciliationsInternal auditing of selected GL accounts and verifying documentationAssist in the preparation of monthly financial deckSales tax returns for multiple statesPayroll processing and review inclusive ofCommission recalculations and walkthroughsWorks closing with the Director of Human Resources to coordinate changes and make improvementsMedia classification for sales revenue (media program reporting) for revenue rollupsMedia reconciliation of select agencies from traffic entries to financial cash spend to affidavits.Support the year end audit requests including selections, confirms, work paper generation and answering auditor questionsSupport inter-departmental requests for financial information from the ledgerCross training with other accounting staff to increase band widthAd hoc financial and technology projects
Requirements: None experience, Bachelor's Degree education
Fraudulent: No