Sr Accountant

Company: SPECTRUM
Location: Saint Louis
Posted on: January 16, 2022

Job Description:

JOB SUMMARY Responsible for the preparation, analysis and interpretation of the general ledger and corresponding financial statements representing assigned cable system's operating results in accordance with Generally Accepted Accounting Principles. MAJOR DUTIES AND RESPONSIBILITIESActively and consistently support all efforts to simplify and enhance the customer experiencePrepare month-end journal entries from accounting transactions over the calendar month including A/R and Bank Reconciliations, operating accruals, and Misc revenue Review assigned intermediate to complex ledgers to understand the variances both in trends and to budget and be prepared to present the financial statements to the accounting manager Provide insight into the variances of assigned ledgers including communicating with Field KMA personnel on accounting related issues; completing monthly KMA variance reports; supporting the KPMG audit process; and providing specific required analysis on assigned areas Affirm revenue validations and perform revenue analysis Complete filings for assigned areas including semi-annual copyright filings and business licensesUpdate all required schedules for maintaining the balance sheet, complete bank and accounts receivable reconciliations Responsible for compliance with SOX controls Review transactional level detail including accounts payable transactions and adjust the ledger accordingly Perform other duties as requestedREQUIRED QUALIFICATIONSSkills / Abilities and Knowledge Ability to read, write, speak and understand English Ability to communicate orally and in writing in a clear and straightforward mannerAbility to handle multiple projects and tasksAbility to prioritize and organize effectivelyAbility to read, write and to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straight-forward, and professional and pleasant mannerAbility to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)Ability to work independentlyKnowledge of cable television products and services EducationBachelor's degree in Accounting or related fieldRelated Work Experience Number Of YearsGeneral ledger Accounting work experience 4-6WORKING CONDITIONSOffice environment FAC350 300877 300877BR

Keywords: SPECTRUM, St. Louis , Sr Accountant, Accounting, Auditing , Saint Louis, Missouri