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Staff Accountant

Employer
Salem Media Group
Location
Rosslyn VA
Salary
Salary will commensurate with expeirience.
Closing date
Jul 15, 2021

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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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