Staff Accountant
Tennis Channel
Santa Monica, CAThis was removed by the employer on 8/14/2018 7:21:00 PM PST
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Full Time Job
Staff Accountant (AR)
Our Staff Accountant works closely with our Senior Accountant and Senior Accounting Revenue Manager on month-end close, invoicing, cash receipts and collections, and monthly reconciliations.
Responsibilities
include but are not limited to:
• Month-end close & account reconciliations
• Prepare and record AR & revenue entries, accruals, and adjustments
• Reconcile AR reports to GL balances and research variances
• Balance sheet reconciliations
• Weekly/monthly/seasonal invoicing for multiple revenue streams, including EDI
• Cash Receipts & Collections
• Process cash receipts in AR system
• Research and respond to billing inquiries and discrepancy notices
• Follow up on outstanding payments and update management on collections issues
• Submit uncollectible accounts to outside agency
• Maintain AR billing files and coordinate annual archiving of files
• Assist in system upgrades and/or implementation
• Prepare annual audit schedules and selection requests for management approval
• Other duties as assigned
Qualifications:
• Bachelor’s degree (Accounting/Finance/related strongly preferred)
• Strong communication skills (written and verbal)
• Strong attention to detail
• The ability to work independently as well as part of a team
• The ability to prioritize and meet deadlines in fast-paced but fun environment
Technical Skills:
• Intermediate Microsoft Excel proficiency (vlookup, pivot tables)
• Familiarity with Great Plains (Microsoft Dynamics) a plus but not required
• Familiarity with Oracle a plus but not required.
Sinclair Broadcast Group, Inc. is proud to be an Equal Opportunity Employer and Drug Free Workplace!