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Accounting Clerk

Description


Description

  • Perform day to day accounts payable duties including invoice processing, vendor set up, ensure timely approval of invoices and payment of invoices by approvers.
  • Assist with weekly cash forecasting reporting.
  • Provide finance review and approval of overhead departments monthly expenditures account coding.
  • Record intercompany billings transactions between networks on a monthly basis.
  • Perform reconciliation of intercompany show balances to ensure proper tie out and elimination between networks.
  • Ensure detailed tracking and timely billing of internally produced Specials.
  • Perform detailed reconciliation of programming balances (internal & external) to substantiate carrying amounts on network balance sheet.



Profile

  • Bachelor's degree in Finance, Accounting or related field
  • Advanced user of excel with track record of complex model building, e.g. pivot tables, V look-ups, SUM ifs, automation of link updates.
  • 1-2 years accounting/finance experience

Requirements

 

Job Snapshot

Location US-MA-Andover
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-MA-Andover
Accounting Now
Snapshot
Accounting Now
Company:
US-MA-Andover
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description


Description

  • Perform day to day accounts payable duties including invoice processing, vendor set up, ensure timely approval of invoices and payment of invoices by approvers.
  • Assist with weekly cash forecasting reporting.
  • Provide finance review and approval of overhead departments monthly expenditures account coding.
  • Record intercompany billings transactions between networks on a monthly basis.
  • Perform reconciliation of intercompany show balances to ensure proper tie out and elimination between networks.
  • Ensure detailed tracking and timely billing of internally produced Specials.
  • Perform detailed reconciliation of programming balances (internal & external) to substantiate carrying amounts on network balance sheet.



Profile

  • Bachelor's degree in Finance, Accounting or related field
  • Advanced user of excel with track record of complex model building, e.g. pivot tables, V look-ups, SUM ifs, automation of link updates.
  • 1-2 years accounting/finance experience

Requirements

 
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Accounting Clerk Apply now