Foster McKay
This range is provided by Foster McKay. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $90,000.00/yr - $100,000.00/yr
Manage journal entry preparation process for fixed asset additions, disposals, transfers, and depreciation.
Support lease accounting processes, including entries for new leases, modifications, and monthly amortization.
Coordinate with BPO team to validate journal entries and provide review feedback as needed.
Track technology capital projects and ensure proper classification of spend in alignment with capitalization policies.
Assist in reconciling fixed asset and lease-related accounts in Blackline; research and resolve reconciling items.
Maintain asset subledger accuracy and ensure appropriate tagging and categorization of capitalized items.
Partner with O&T and Procurement to gather supporting documentation for entries related to vendor payments, service agreements, or capital purchases.
Assist with the preparation of monthly close checklists, trackers, and recurring reporting packages.
Support audit requests by pulling Blackline documentation, preparing JE support, and assisting with walkthroughs.
Assist in maintaining and improving close documentation, reconciliation standards, and recurring processes.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
2+ years of experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience.
Experience working in a publicly traded company or a Big 4 accounting firm is preferred.
Base proficiency in ERP systems is preferred.
Excellent analytical, leadership, and communication skills.
High attention to detail and a commitment to accuracy and transparency.
Hybrid This position has been designated as hybrid; minimum of three days per week in office.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Broadcast Media Production and Distribution
#J-18808-Ljbffr
Base pay range $90,000.00/yr - $100,000.00/yr
Manage journal entry preparation process for fixed asset additions, disposals, transfers, and depreciation.
Support lease accounting processes, including entries for new leases, modifications, and monthly amortization.
Coordinate with BPO team to validate journal entries and provide review feedback as needed.
Track technology capital projects and ensure proper classification of spend in alignment with capitalization policies.
Assist in reconciling fixed asset and lease-related accounts in Blackline; research and resolve reconciling items.
Maintain asset subledger accuracy and ensure appropriate tagging and categorization of capitalized items.
Partner with O&T and Procurement to gather supporting documentation for entries related to vendor payments, service agreements, or capital purchases.
Assist with the preparation of monthly close checklists, trackers, and recurring reporting packages.
Support audit requests by pulling Blackline documentation, preparing JE support, and assisting with walkthroughs.
Assist in maintaining and improving close documentation, reconciliation standards, and recurring processes.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
2+ years of experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience.
Experience working in a publicly traded company or a Big 4 accounting firm is preferred.
Base proficiency in ERP systems is preferred.
Excellent analytical, leadership, and communication skills.
High attention to detail and a commitment to accuracy and transparency.
Hybrid This position has been designated as hybrid; minimum of three days per week in office.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Broadcast Media Production and Distribution
#J-18808-Ljbffr