Client Reference Code: 225706
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
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
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
Bachelor's degree in Accounting or related field
Related Work Experience Number Of Years
General ledger Accounting work experience 4-6
Job Code : FAC255 Sr Accountant Exempt
- Full Time position
- Compensation will be Market Rate
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