Senior Accountant

TV - Digital
Washington, DC
Apr 20, 2017
Apr 24, 2017
Full Time
Month end journal entriesMonthly variance analysis and reportsQuarterly schedulesWhite House pool financePrepare cost reports for Special Events and International trips for other pool members and invoice when approvedReview and approve cost reports submitted by other netsPrepare one time Subscriber agreements, obtain signatures, invoice and collectReview all international trip/domestic trip/special event budgets for accuracy and cost control.Negotiate one-time rate adjustments to rate card items if needed.Periodically check and review standard budget rates for accuracy.Meet with other pool finance members to review rates, cross billing items, etc.Prepare cost Reports for WH Domestic Transmission tripsPrepare quarterly WH ReconciliationsTravel Advance accountFixed AssetsDC Fixed Assets Accounts - review to make sure that the DC Fixed Assets account is accurate (disposals and additions)Review and approve Personal Property Tax ReturnCollaborate with weekly estimateCollaborate in preparing the Business PlanExpense ReportReview and approveHelp with Expense Report issues and questionsReview AP batchesBackup for payroll approvalsSpecial projects as neededJD Edwards knowledge helpfulKnowledge of DC sales tax helpful

Similar jobs