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Sr. Accountant
WGN America
Chicago, IL
Uh oh, this posting was removed on 9/1/2014 6:06:00 AM PST
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JOB SUMMARY: To prepare, review and analyze reports for month-end close, monthly projections and operating budgets. Acts as point of contact for accounts payable with centralized corporate function, assisting the Manager with Financial Reporting.
DUTIES: Candidate will participate in the monthly close process by reviewing general ledger detail, working with department heads and managers, preparing journal entries and explaining variances to plan and projection. Will also complete general ledger account reconciliations, prepare monthly financial projections for management, review monthly/annual sales tax returns and prepare annual sales tax package.
This position will assist department heads with annual operating budget preparation by compiling information and preparing materials for operating plan meeting and presentation. Assist in monthly, quarterly and year-end reporting requirements. Supervise accounts payable by approving vouchers and verifying coding to ensure accuracy.
Will assist employees with setup/questions/concerns regarding company American Express expenses. Assist in internal, external financial and Sarbanes-Oxley 404 compliance audits. Summarize unearned revenue schedules submitted by sales staff for the purposes of analysis of current needs related to underdelivery and prepare various special analyses, including sports P&L and other internal financial reports for management.
REQUIREMENTS: Undergraduate degree in accounting or equivalent related experience
Must be proficient with accounting principles, Microsoft Office applications, general ledgers and accounts payable systems. PeopleSoft experience preferred.
Must possess strong analytical and communication skills. Attention to detail is required. Minimum two years accounting experience.
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Sr. Accountant jobs in Chicago-IL
JOB SUMMARY: To prepare, review and analyze reports for month-end close, monthly projections and operating budgets. Acts as point of contact for accounts payable with centralized corporate function, assisting the Manager with Financial Reporting.
DUTIES: Candidate will participate in the monthly close process by reviewing general ledger detail, working with department heads and managers, preparing journal entries and explaining variances to plan and projection. Will also complete general ledger account reconciliations, prepare monthly financial projections for management, review monthly/annual sales tax returns and prepare annual sales tax package.
This position will assist department heads with annual operating budget preparation by compiling information and preparing materials for operating plan meeting and presentation. Assist in monthly, quarterly and year-end reporting requirements. Supervise accounts payable by approving vouchers and verifying coding to ensure accuracy.
Will assist employees with setup/questions/concerns regarding company American Express expenses. Assist in internal, external financial and Sarbanes-Oxley 404 compliance audits. Summarize unearned revenue schedules submitted by sales staff for the purposes of analysis of current needs related to underdelivery and prepare various special analyses, including sports P&L and other internal financial reports for management.
REQUIREMENTS: Undergraduate degree in accounting or equivalent related experience
Must be proficient with accounting principles, Microsoft Office applications, general ledgers and accounts payable systems. PeopleSoft experience preferred.
Must possess strong analytical and communication skills. Attention to detail is required. Minimum two years accounting experience.
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