Senior Accountant
A+E Networks
New York, NYThis was removed by the employer on 9/24/2014 8:45:00 AM PST
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Full Time Job
Senior Accountant (Temporary)
PRINCIPAL ACTIVITIES
•Provide assistance to Senior Accountants by reviewing monthly accruals, booking journal entries and running P&Ls and departmental reports.
•Assist Senior Accountant in tracking the SKU's of the licensing payments
•Assist department in preparing balance sheet reconciliation on a monthly and quarterly basis.
•Assist Senior Accountant in ad hoc projects related to Fixed Assets
•Assist department in system testing as needed.
KNOWLEDGE AND SKILL REQUIREMENTS:
B.S in Accounting
4-5 years experience in accounting (corporate, public). Experience in month end close; booking monthly accruals; Fixed Asset processing, royalty accounting.. SAP or similar GL/A/P experience. Strong verbal and written communications skills. Advanced Excel, Pivot Tables, Access