Accounting Analyst

Operations Chicago, Illinois


Description

Responsibilities

 

  • Auditing of expense reports, as well as communicating and enforcing Agency expense policies to employees
  • Forecasting and reconciliation of Cap Ex expenditures.
  • Responsible for month end close process in relation to Monthly Accruals
  • Assist management with the preparation of Quarterly Internal Reporting schedules
  • Assist management with Sarbanes-Oxley procedures
  • Assist management with Client Reporting
  • Assist in monthly processes related to Studio Billings
  • Provide explanation to management in regards to month-end entries & helping to explains variances month over month
  • Work with various departments such as Production, Talent, Billings on ad hoc requests
  • Assist management in compiling data and information for various ad hoc reporting requests
  • Resolve accounting issues and inquires

Qualifications

  • Bachelor's degree in accounting; CPA preferred.
  • 3-5 years of accounting experience strongly preferred.
  • Working knowledge of Microsoft Office, Advanced MS Spreadsheet experience preferred.
  • Strong organizational and communication (both oral and written) skills.