|
**This job is no longer avaialble**
The posting expired on 3/12/2012 6:21:00 AM
|
|
|
Assistant Controller at Odyssey Networks in New York NY- Full Time Job
|
|
Odyssey Networks |
 Email
this to a friend |
|
|
Assistant Controller  more jobs like this |
| This is a Full Time Job |
| Location: |
New York NY |
| Date Posted: |
1/10/2012 3:51:48 PM |
|
| Details: |
PURPOSE OF POSITION: Working closely with the CFO, the Assistant Controller will be responsible for accounts payable, accounts receivable, journal entries, benefits management and monthly financial statements. In addition, this position will help ensure that the financial affairs of the company are properly managed and serve as back-up in the absence of the Controller.
WORKS CLOSELY WITH: CEO, Administration, Philanthropy, Production and Programming Team. .
SPECIFIC RESPONSIBILITIES:
1. Perform all accounts payable including:
• Reconcile vendors’ invoices with back-up
• Reconcile monthly company credit card invoices against receipts
• Prepare check request forms
• Prepare checks
• Maintain vendor files
• Monitor and maintain purchase order process
• Prepare yearend 1099s
2. Maintain royalty schedules and payments.
3. Perform all accounts receivable functions, preparing sales & licensing invoices and send monthly statements as needed.
4. Reconcile inter-company transactions, including bank statements and make necessary adjusting journal entries.
5. Prepare and analyze supporting schedules and journal entries required in preparation of financial reports.
6. Generate and disseminate monthly departmental reports compared to budget and work with management in reconciling the statements.
4. Work on other reasonable tasks relating to accounting.
QUALIFICATIONS:
1. Has a minimum of five years accounting experience
2. Holds an Associate’s degree in accounting or equivalent
3. Has extensive experience with Peachtree and/or other accounting software
4. Is comfortable working in an interfaith environment
5. Not-for-profit and Media experience a plus
6. Understands the confidential nature of information and is able to maintain confidences. |
|
**This job is no longer avaialble**
The posting expired on 3/12/2012 6:21:00 AM
Please tell Odyssey Networks that you found the listing at ENTERTAINMENTCAREERS.NET |
|
|
|
|
|
| View all the listings from Odyssey Networks |
|
| Per your acceptance of our Terms
of Use, if
you aggregate, display, copy, duplicate, reproduce, or otherwise
exploit for any purpose any Content (except for your own
Content) in violation of these Terms without ENTERTAINMENTCAREERS.NET's
express written permission, you agree to pay ENTERTAINMENTCAREERS.NET
three thousand dollars ($3,000) for each day on which you
engage in such conduct. |
| |
| 1904
|
|
|
