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Sr. Accountant
NBC Sports

Sr. Accountant
NBC Sports

  • Project Details
    ResponsibilitiesPrepare/post monthly journal entries as part of monthly and quarterly close in accordance with GAAP.Reconcile bank accounts against merchant processor statements and revenue reports.Prepare monthly balance sheet account reconciliations, ensuring that account balances are properly supported and appropriately recorded in accordance with GAAP and company policies.Work with accounting manager to administer Purchasing card program to ensure compliance with company policy and meet business needs.Reconcile Pcard charges and working with cardholders to ensure proper account coding.Work with GolfNow team on various course payments to ensure that proper amounts are submitted for payment, approved by market managers and reconcile back to balance sheet accounts.Assist Accounting Manager and Director of accounting in annual financial statement audit process.Assist Accounting Manager with various ad-hoc reporting requests, account analysis and other duties as needed to support the monthly and quarterly close process.Assist Accounting Manager in performing accounting research and prepare memos to ensure that consistent and appropriate accounting treatment is followed across all businesses.Assist in implementing new policies and procedures as neededPrepare for SOX readiness as needed by assisting with internal control processes. Qualifications/RequirementsMinimum QualificationsBachelor’s Degree in Accounting, Master’s degree preferred2-3 years accounting experience, CPA candidate preferredStrong computer skills, including Excel, Word and PowerPointPunctual, regular and consistent attendanceAdditional Job RequirementsMust be willing to work in Orlando, FLWillingness to travel and work overtime, and on weekends with short notice (if applicable)Desired CharacteristicsDesired QualificationsCommunication Skills – ability to communicate clearly and professionally in conversations, communications and interactions with others. Conscientious, enthusiastic and tactful personality with positive, friendly and team-oriented attitude.Analytical and Problem-Solving Skills – ability to tackle a problem by using a logical and systematic approach; anticipate the implications and consequences of situations and take appropriate action. Detail oriented and highly organized with strong analytical, writing, mathematical and computer skills. Leadership Skills – Ability to think and work independently as well as the ability to work co-operatively with others to produce innovative solutions; take the lead in setting new policies or procedures.Managing Change Skills – ability to demonstrate support for innovation and for organizational changes needed to improve Golf Channel’s effectiveness; support and implement organizational change; and help others to successfully manage organizational change.Goal-Oriented Skills – Capacity to juggle multiple projects without sacrificing quality and professionalism. Ability to focus on the desired result of their work, and set challenging goals for employees. Must seize positive opportunities that will benefit the company.
  • Production Type
    General Voiceover
  • Union Status
    Non Union
  • Location
    Florida
  • Dates & Location
    TBD
  • Closing Date
    28th Mar 2018