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Senior Accountant
iHeartMedia
San Antonio, TX, United States
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Job Summary:
General Accounting
Responsibilities
• Designs, implements and provides products, programs, projects, processes and policies in support of the General Accounting function.
• Provides financial services and consulting at the Corporate, business unit and/or market level for the General Accounting group.
• Provides accounting services, including accounts receivable, accounts payable, payroll, general ledger, collections, assets control, product cost and labor or inventory analysis, consolidations, as well as managerial, financial, regulatory and other ad hoc analyses and reporting.
• Compiles and analyzes financial information on a consistent basis.
• Performs financial statement consolidations for company entities.
• Generates financial statements, account analysis and reporting in accordance with GAAP, SEC regulations and iHeartMedia policies.
• Provides documentation from accounting records in support of company information audits.
• Researches, reconciles and resolves balance sheet, income statement and statement of cash flow inconsistencies.
• Partners with markets to identify and correct accounting issues related to operations.
• Posts and reviews journal entries for stock based compensation, equity method accounting and FAS 115 investments.
• May assist or lead (at higher levels) the preparation of quarterly and annual filings; prepares and reviews external SEC filings.
• May coordinate or actively participate in schedule preparation, requests for management reports and other general accounting related data requests required for internal and external reporting.
• May be responsible for reconciling asset management systems to the general ledger and correcting any asset issues; identifying system errors and resolving.
Qualifications
Competencies/Skills
• Proficient in Excel and accounting software; ability to learn new systems quickly
• Can identify problems and opportunities, gather relevant information and make effective decisions using sound judgment
• Demonstrates strong customer service orientation
• Excellent organizational and planning skills; sets goals, establishes priorities, utilizes available resources and plans work to meet deadlines and commitments
• Optimal attention to detail and work standards
• Functions well in a fast-paced working environment; can handle multiple projects and tasks simultaneously
• Excellent interpersonal skills; can work and interact well with others at all levels, develop and maintain positive working relationships
• Stress tolerance & flexibility especially when working under pressure and with challenging personalities
• Excellent oral and written communication skills
Work Experience
• 2+ years of relevant experience with a minimum of 1 year in general accounting
Education
• Bachelor’s degree in Accounting required
• Master’s degree a plus
Certifications
• CPA a plus