Accounting Analyst
KCET
Los Angeles, CAThis was removed by the employer on 7/10/2017 2:43:00 PM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Browse the TV Station Category
Search for Accounting Analyst jobs in Los Angeles-CA
Search all Accounting Analyst postings
Full Time Job
Under the direction of the Controller, the Accounting Analyst will perform a variety of general accounting and financial responsibilities, provide financial information by researching and analyzing accounts, and review & reconcile billings to the General Ledger. This position will also partner with other members of the Finance Department in the monthly, quarterly and annual close activities including journal entries, performing reconciliations and preparing financial statements. The successful candidate will also participate in the streamlining and documentation of accounting policies and procedures.
ESSENTIAL FUNCTIONS OF THE JOB:
Analysis & Reporting
• Produce timely and accurate monthly reporting for various KCETLink departments
• Assist in the monthly, quarterly and annual accounting closes and reconciliations.
• Prepare and post journal entries including month end accruals
• Prepare periodic reports that compare budgeted costs to actual costs
• Provide trends and forecasting analysis; explaining processes and techniques; recommending actions
• Identifies process improvements
• Assists the Controller with any other special projects as needed
Grants Analysis
• Reconciles billings to General Ledger including journal entries, foundation/government reports, revenue recognition and expenditures.
• Monitors on an ongoing basis grant budgets and expenditures to ensure targets are met.
• Under the direction of the Controller, prepares budgets and amendments as required and monitors grant financial goals on a monthly and quarterly basis.
Accounts Receivable
• Prepare monthly reconciliations and aging reports, including AR/GL reconciliation
• Preparing relevant account analyses and supporting the monthly financial closing and reporting process
• Analyze, research and help resolve AR related issues
• Create and send invoices, as well as handle all billing related responsibilities.
• Perform other accounting duties as requested.
POSITION REQUIRMENTS:
• Bachelor's degree in accounting/finance, accounting plus more than 2 years of accounting experience
• Strong computer skills with advanced MS Excel abilities for financial modeling including computerized GL maintenance experience
• Demonstrated ability to work independently and under time constraints
• Strong analytical skills required
• Strong written and verbal communication skills
• Strong analytical, problem-solving, and organizational skills
• Ability to share knowledge and information at different levels of the organization
PHYSICAL REQUIREMENTS
Must be able to perform the essential functions of the position with or without accommodations
To apply for this position, please send your cover letter and resume