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Senior Accountant
Spectrum
St. Louis, MO, United States
Job Details - this job has expired, please see similar jobs below
Summary:
Responsible for fixed asset and inventory accounting, including recording and analysis of fixed asset additions, retirements, transfers, depreciation, and capital spending. Further responsibilities include maintenance of the Fixed Asset subledger, working with various business unit leaders for various capital accounting journal entries, interpreting the Company’s capitalization policy, and all other capital/fixed asset accounting issues.
ESSENTIAL FUNCTIONS OF THE POSITION
Prepare month-end journal entries from accounting transactions over the calendar month including fixed assets, capital accruals and inventory accounting
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 MA personnel on accounting related issues; completing monthly MA variance reports; supporting the KPMG audit process; and providing specific required analysis on assigned areas
Update all required schedules for maintaining the balance sheet and complete reconciliations
Responsible for compliance with SOX controls
Review transactional level detail and adjust the ledger accordingly
Perform other duties as requested
PREFERRED QUALIFICATIONS
Skills/Abilities and Knowledge
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to handle multiple projects and tasks
Ability to prioritize and organize effectively
Ability 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 manner
Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)
Ability to work independently
Knowledge of cable television products and services
Education
Bachelor's degree in Accounting or related field
Related Work Experience Number Of Years
General ledger Accounting work experience 4-6
WORKING CONDITIONS
Office environment