Sr. Accountant

招聘企业
NBC Sports Group
工作地点
Orlando
薪金
Competitive
已发布
2019年6月12日
关闭
2019年7月10日
工作职责
会计师
合同类型
永久
工作时间
全职
Responsibilities

  • Prepare/post monthly journal entries as part of monthly and quarterly close in accordance with GAAP.
  • Reconcile bank accounts against merchant processor statements and revenue reports.
  • Prepare monthly and quarterly Blackline reconciliations for balance sheet accounts, ensuring that account balances are properly supported and appropriately recorded in accordance with GAAP and company policies.
  • Perform timely reconciliations of accounts receivable, deferred revenue and revenue recognition supporting schedules.
  • Perform all necessary collection procedures including collection calls and follow up.
  • Analyze customer accounts receivable aging reports and record allowance for doubtful accounts in accordance with financial policies and procedures.
  • Audit delinquent accounts, considered to be uncollectable, to ensure maximum efforts have been taken before writing off a balance.
  • Manage hardware inventory tracking process.
  • Assist with preparation and analysis of monthly departmental financial reporting.
  • Assist with corporate deliverables for quarter end close, as well as corporate initiatives as they roll out
  • Assist Accounting Manager with various ad–hoc reporting requests, account analysis and other duties as needed to support the monthly and quarterly close process.
  • Assist Accounting Manager in performing accounting research and prepare memos to ensure that consistent and appropriate accounting treatment is followed across all businesses.
  • Assist in implementing new policies and procedures as needed
  • Prepare for SOX readiness as needed by assisting with internal control processes.


  • Qualifications/Requirements

    Minimum Qualifications
  • Bachelor's Degree in Accounting, Master's degree preferred
  • 2–3 years accounting experience, CPA candidate preferred
  • 2 years billing experience
  • Strong computer skills, including Excel, Word and PowerPoint
  • Punctual, regular and consistent attendance, and ability to work overtime, nights and weekends if needed
  • SAP Experience is a plus

    Additional Job Requirements
  • Interested candidate must submit a resume/CV through to be considered (note job #: )
  • Must be willing to work in Orlando, FL
  • Willingness to travel and work overtime, and on weekends with short notice (if applicable)

    Desired Characteristics

    Desired Qualifications
  • Communication Skills – ability to communicate clearly and professionally in conversations, communications and interactions with others. Conscientious, enthusiastic and tactful personality with positive, friendly and team–oriented attitude.
  • Analytical and Problem–Solving Skills – ability to tackle a problem by using a logical and systematic approach; anticipate the implications and consequences of situations and take appropriate action. Detail oriented and highly organized with strong analytical, writing, mathematical and computer skills.
  • Leadership Skills – Ability to think and work independently as well as the ability to work co–operatively with others to produce innovative solutions; take the lead in setting new policies or procedures.
  • Managing Change Skills – ability to demonstrate support for innovation and for organizational changes needed to improve Golf Channel's effectiveness; support and implement organizational change; and help others to successfully manage organizational change.
  • Goal–Oriented Skills – Capacity to juggle multiple projects without sacrificing quality and professionalism. Ability to focus on the desired result of their work and set challenging goals for employees. Must seize positive opportunities that will benefit the company.
  • 类似的工作

    类似的工作