Staff Accountant

Employer
Salem Media Group
Location
Rosslyn VA
Salary
Salary will commensurate with expeirience.
Posted
Jun 10, 2021
Closes
Jul 15, 2021
Ref
Staff Accountant
Function
Accountant
Hours
Full Time

Responsibilities:

  • Maintains miscellaneous cash receipts register.
  • Scans and deposits all checks received through the mail.
  • Process month end cash JE allocating cash received to Accounts Receivable, Revenue or Deferred Revenue Accounts.
  • Prepares cash reconciliation monthly.
  • Coordinates Accounts Payable processing including setting up new vendors and refund processing.
  • Process month end expense accrual JE’s including Chrome River expense reimbursement accruals.
  • Prepare Accounts Payable reconciliations monthly.
  • Manages the capitalization and amortization of prepaid expense.
  • Prepares the Prepaid Asset reconciliation monthly.
  • Coordinates semi-annual Author Royalty statement processing.
  • Process month-end Author Royalty expense accrual JE monthly.
  • Prepares Author Royalty liability reconciliation monthly.
  • Other responsibilities as required.

Job Requirements:

  • Bachelor’s degree in Accounting
  • Experience with MS Excel and Great Plains
  • Understands principles of Financial Accounting/GAAP
  • Excellent written and verbal communication skills
  • Excellent record keeping and organization skills.

Salary: $55K - $64K annually

Click here to apply:

https://recruiting2.ultipro.com/SAL1004SALEM/JobBoard/c1248e3d-19bb-4fbb-bdf9-f9f5dcebe2ea/OpportunityDetail?opportunityId=36b2c013-5b60-4e2b-9709-280e7084feff

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