Senior Accountant
Location:
, Missouri
Posted:
November 24, 2017
Reference:
207494BR

JOB TITLE: Sr Accountant

JOB SUMMARY
Responsible for the preparation, analysis and interpretation of the general ledger and corresponding financial statements representing assigned cable system's operating results in accordance with Generally Accepted Accounting Principles.


MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently support all efforts to simplify and enhance the customer experience


Prepare month-end journal entries from accounting transactions over the calendar month including A/R and Bank Reconciliations, operating accruals, and Misc revenue

Review assigned intermediate to complex ledgers to understand the variances both in trends and to budget and be prepared to present the financial statements to the accounting manager

Provide insight into the variances of assigned ledgers including communicating with Field KMA personnel on accounting related issues; completing monthly KMA variance reports; supporting the KPMG audit process; and providing specific required analysis on assigned areas

Affirm revenue validations and perform revenue analysis

Completes filings for assigned areas including semi-annual copyright filings and business licenses
Update all required schedules for maintaining the balance sheet, complete bank and accounts receivable reconciliations

Responsible for compliance with SOX controls

Review transactional level detail including accounts payable transactions and adjust the ledger accordingly

Perform other duties as requested



PREFERRED QUALIFICATIONS
Skills / Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to handle multiple projects and tasks
Ability to prioritize and organize effectively
Ability to read, write and to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straight-forward, and professional and pleasant manner
Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)
Ability to work independently
Knowledge of cable television products and services

Education
Bachelor's degree in Accounting or related field

Related Work Experience Number Of Years
General ledger Accounting work experience 4-6


WORKING CONDITIONS
Office environment

EOE Race/Sex/Vet/Disability
Charter is an equal opportunity employer that complies with the laws and regulations set forth in the following EEO Is the Law poster: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
Charter is committed to diversity, and values the ways in which we are different.

A little about us:
Spectrum is the nation’s fastest growing TV, internet and voice company. We’re committed to integrating the highest quality service with superior entertainment and communications products.

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