Senior Accountant

Full Time | 3 months

Job Summary

Full Time
OneWire

$71,330 Average salary of similar jobs | Check Salary...

Job Description


Description
Client Reference Code: 225706

JOB SUMMARY

Responsible for the preparation, analysis and interpretation of the general ledger and corresponding financial statements representing assigned cable system's operating results in accordance with Generally Accepted Accounting Principles.

MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently support all efforts to simplify and enhance the customer experience
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Prepare month-end journal entries from accounting transactions over the calendar month including A/R and Bank Reconciliations, operating accruals, and Misc revenue

Review assigned intermediate to complex ledgers to understand the variances both in trends and to budget and be prepared to present the financial statements to the accounting manager

Provide insight into the variances of assigned ledgers including communicating with Field KMA personnel on accounting related issues; completing monthly KMA variance reports; supporting the KPMG audit process; and providing specific required analysis on assigned areas

Affirm revenue validations and perform revenue analysis

Completes filings for assigned areas including semi-annual copyright filings and business licenses

Update all required schedules for maintaining the balance sheet, complete bank and accounts receivable reconciliations

Responsible for compliance with SOX controls

Review transactional level detail including accounts payable transactions and adjust the ledger accordingly

Perform other duties as requested

PREFERRED QUALIFICATIONS

Skills / Abilities and Knowledge

Ability to read, write, speak and understand English

Ability to communicate orally and in writing in a clear and straightforward manner

Ability to handle multiple projects and tasks

Ability to prioritize and organize effectively

Ability to read, write and to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straight-forward, and professional and pleasant manner

Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)

Ability to work independently

Knowledge of cable television products and services

Education

Bachelor's degree in Accounting or related field

Related Work Experience Number Of Years

General ledger Accounting work experience 4-6


WORKING CONDITIONS

Office environment


Job Code : FAC255 Sr Accountant Exempt
225706BR

Posted 09/25/2018

  • Full Time position
  • Compensation will be Market Rate

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